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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Vice 01114470 <br />Account <br />INE ITEM RESOURCES ; <br />Code <br />ACTUAL <br />FY 15 18 <br />ACTUAL <br />FY 16 97 <br />PROJECTED <br />FY 17'18 <br />PROPOSEQ <br />FY 18 19 <br />61020 Part -Time Salaries <br />0 <br />0 <br />0 <br />16,888 <br />61040 Salaries Overtime <br />0 <br />0 <br />31,599 <br />0 <br />61110 Part-time Retirement <br />0 <br />0 <br />0 <br />633 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />245 <br />61180 Workers Compensation Insurance <br />0 <br />0 <br />0 <br />513 <br />SUBTOTAL PERSONNEL <br />0 <br />0 <br />31,599 <br />18,280 <br />63001 Miscellaneous Operating Expenses <br />66 <br />0 <br />4 <br />0 <br />63300 Gas & Diesel <br />217 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />283 <br />0 <br />4 <br />0 <br />65010 Rental City Equipment <br />4,068 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement Charges <br />288 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />4,356 <br />0 <br />0 <br />0 <br />TOTAL <br />4,639 <br />0 <br />31,604 <br />18,280 <br />Job- <br />Code AUTH012IZED PERSONNEL <br />ADOPJED <br />FuIlTlme <br />xq <br />FYi171$ <br />Par#Ttme <br />PROPOSEDx. <br />fuliltme <br />FY 18 19 <br />Part Time <br />9070 Senior Clerical Aide <br />0.00 <br />0.00 <br />1.00 <br />TOTAL <br />0.00 <br />0.00 <br />1.00 <br />Am <br />