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POLICE DEPARTMENT ACCOUNTING UNIT
<br />Communications 01114465
<br />;Acccunt-
<br />. . LINE IYEM RESOURCES
<br />Gode ....,i_...
<br />AGTUAL
<br />FY15;.1fi
<br />ACTUAL
<br />FY 76 M7
<br />PROJECTED
<br />FY NN18
<br />RROPOSED.:
<br />FY 18'19:
<br />61000 Salaries Regular
<br />2,842,745
<br />2,890,699
<br />2,843,967
<br />3,898,812
<br />61020 Salaries Part-time
<br />44,679
<br />22,232
<br />20,180
<br />62,963
<br />61040 Salaries Overtime
<br />221,216
<br />236,567
<br />298,217
<br />210,515
<br />61100 Retuxernent- Employer Contribution
<br />572,758
<br />679,172
<br />835,579
<br />1,168,501
<br />61110 Part-time Retuement
<br />677
<br />656
<br />757
<br />2,361
<br />61120 Medicare Insurance
<br />43,134
<br />45,438
<br />45,058
<br />55,444
<br />61130 Health Insurance
<br />604,032
<br />637,671
<br />686,336
<br />796,735
<br />61170 Retiree Health Benefits
<br />18,581
<br />18,554
<br />0
<br />31,355
<br />61180 Workers Compensation Insurance
<br />29,805
<br />29,828
<br />45,275
<br />108,996
<br />SUBTOTAL PERSONNEL
<br />4,377,627
<br />4,560,816
<br />4,775,369
<br />6,335,682
<br />62010 Communications
<br />0
<br />0
<br />264
<br />62120 Training, Transportation, Meeting
<br />1,895
<br />5,416
<br />2,274
<br />11,790
<br />62140 Membership, Subscription, Dues
<br />172
<br />675
<br />0
<br />300
<br />62300 Contract Services - Professional
<br />186,299
<br />134,874
<br />147,993
<br />420,269
<br />62600 Parldng Validation
<br />0
<br />20
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />188,367
<br />140,985
<br />150,531
<br />432,359
<br />63001 Miscellaneous Operating Expenses
<br />4,807
<br />3,707
<br />3,485
<br />3,770
<br />SUBTOTAL COMMODITIES
<br />4,807
<br />3,707
<br />3,485
<br />3,770
<br />67100 Principal - Debt Service
<br />0
<br />0
<br />169,670
<br />167,058
<br />67110 Interest - Debt Services
<br />0
<br />0
<br />36,831
<br />39,445
<br />67200 Principal- Capital Lease
<br />0
<br />0
<br />982,845
<br />544,644
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />1,189,347
<br />751,147
<br />68000 Transfer to Fund 051
<br />0
<br />544,568
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />0
<br />544,568
<br />0
<br />0
<br />TOTAL
<br />4,570,800
<br />5,250,075
<br />6,118,732
<br />7,522,958
<br />Joh
<br />' Code AUTHORIZEDPERSONNEL
<br />,,, , ,::.. -
<br />ADOPTED
<br />FUII Jule
<br />FY -7- �8
<br />,PartTlme
<br />PROP0SED
<br />',FuIlTime.=„',
<br />FY 9$ 19
<br />..: ,
<br />Tiipe
<br />Ratt;,;
<br />3370 Police Cumnunications Manager
<br />1.00
<br />1.00
<br />6180 Police Cormnunications Supervisor
<br />4.00
<br />4.00
<br />3680 Police Services Dispatcher
<br />26.00
<br />26,00
<br />7660 Conanunication Services Officer
<br />Mo
<br />2.00
<br />9.00
<br />2.00
<br />TOTAL
<br />40.00
<br />2.00
<br />40.00
<br />2.00
<br />Oxon
<br />
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