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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Forensic Services 01114455
<br />Account-LINEITENIRESOUR.CES
<br />ElaFY�15
<br />ACTUAL
<br />98
<br />ACTUAL
<br />PYA s-t71Si
<br />PROJECTEd
<br />PROPOSED `
<br />61000 Salaries Regular
<br />1,421,006
<br />1,383,027
<br />1,296,582
<br />1,193,845
<br />61020 Salaries Part-time
<br />58,356
<br />87,564
<br />92,365
<br />80,045
<br />61040 Salaries Overtime
<br />48,015
<br />101,706
<br />105,358
<br />50,000
<br />61100 Retirement- Employer Contribution
<br />262,442
<br />303,573
<br />361,391
<br />468,839
<br />61110 Part-time Retirement
<br />2,188
<br />3,284
<br />3,464
<br />3,002
<br />61120 Medicare Insurance
<br />19,242
<br />20,138
<br />19,611
<br />24,476
<br />61130 Health Insurance
<br />275,159
<br />256,803
<br />245,080
<br />301,463
<br />61170 Retiree Health Benefits
<br />10,167
<br />8,996
<br />0
<br />11,546
<br />61180 Workers Compensation Insurance
<br />19,119
<br />2t,719
<br />27,632
<br />50,789
<br />2,115,694
<br />2,186,810
<br />2,151,483
<br />2,184,005
<br />SUBTOTAL PERSONNEL
<br />62120 Training, Transportation, Mooting
<br />15,278
<br />6,490
<br />6,434
<br />15,000
<br />62140 Membership, Subscription, Dues
<br />195
<br />315
<br />0
<br />835
<br />62300 Contract Services -Professional
<br />76,962
<br />20,354
<br />59,957
<br />64,600
<br />SUBTOTAL CONTRACTUAL
<br />92,436
<br />27,159
<br />66,391
<br />80,435
<br />63001 Miscellaneous Operating Expenses
<br />18,284
<br />22,578
<br />30,224
<br />33,290
<br />63300 Gas & Diesel
<br />19,982
<br />17,645
<br />3,095
<br />17,815
<br />SUBTOTAL COMMODITIES
<br />38,265
<br />40,223
<br />33,318
<br />51,105
<br />65010 Rental City Equipment
<br />62,688
<br />38,235
<br />26,400
<br />32,400
<br />65011 Equipment Replacement Charges
<br />14,535
<br />37,365
<br />48,120
<br />48,120
<br />65012 Accident Repair & Replacement Charges
<br />1,815
<br />1,905
<br />1,980
<br />6,384
<br />SUBTOTAL FIXED CHARGES
<br />79,038
<br />77,505
<br />76,500
<br />86,904
<br />TOTAL EXPENDITURES
<br />2,325,433
<br />2,331,697
<br />2,327,692
<br />2,402,449
<br />JobADOPTED
<br />Code:- AUTHORIZED -PERSONNEL
<br />...,.Fu11
<br />My -
<br />FY 11.9$
<br />PROPOSED
<br />FY 18'19
<br />TimeTrme
<br />„Full Time
<br />Par4 Trfib =
<br />3100 DNA Coordinator
<br />1.00
<br />1.00
<br />1360 Forensic Services Supervisor
<br />1.00
<br />2.00
<br />7600 Firearms Examiner
<br />2.00
<br />1.00
<br />3980 Forensic Specialist II
<br />2.00
<br />2.00
<br />3970 Forensic Specialist I
<br />10.00
<br />9.00
<br />1100 Police Photo/Video Specialist
<br />1.00
<br />1A0
<br />7605 Fingerprint Examiner
<br />1.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />1.00
<br />8500 Forensic Ballistics Technician
<br />1.00
<br />8130 Police Cadet
<br />1.00
<br />17.00
<br />2.00
<br />16.00
<br />4.00
<br />TOTAL
<br />* Unfunded Position(s)
<br />- Firearms Examiner
<br />- 2 Forensic Specialist 11
<br />PM]04
<br />
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