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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Jail Operations 01114475
<br />Accoilnt ""
<br />LINE ITEM RESO>JRCES
<br />CodeM.
<br />ACTt1A�
<br />FY 1516;
<br />ACTUAL
<br />PY1G 17E
<br />PkOJCTED
<br />FY 1718'
<br />PROPOSED
<br />FY1$ 19
<br />61000 Salaries Regular
<br />8,004,152
<br />8,095,410
<br />7,458,698
<br />8,753,049
<br />61020 Salaries Part-time
<br />385,855
<br />392,041
<br />357,579
<br />455,238
<br />61040 Salaries Overtime
<br />362,622
<br />681,277
<br />750,285
<br />571,735
<br />61100 Retirement- Employer Contribution
<br />1,546,063
<br />1,785,267
<br />2,076,726
<br />2,633,856
<br />61110 Part-time Retirement
<br />11,428
<br />10,670
<br />10,855
<br />21,414
<br />61120 Medicare Insurance
<br />134,290
<br />134,880
<br />125,325
<br />136,152
<br />61130 Health Insurance
<br />1,640,159
<br />1,668,242
<br />1,575,569
<br />1,811,627
<br />61170 Retiree Health Benefits
<br />59,835
<br />46,479
<br />0
<br />67,058
<br />61180 Workers Compensation Insurance
<br />236,679
<br />231,078
<br />249,199
<br />395,226
<br />SUBTOTAL PERSONNEL
<br />14,845,356
<br />12,381,084
<br />13,045,344
<br />12,604,237
<br />62120 Training, Transportation, Meeting
<br />9,889
<br />1,903
<br />0
<br />5,000
<br />62140 Membership, Subscription, Dues
<br />22,305
<br />28,203
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />3,107,324
<br />3,082,317
<br />3,091,504
<br />3,933,053
<br />SUBTOTAL CONTRACTUAL
<br />3,938,053
<br />3,139,518
<br />3,112,424
<br />3,091,504
<br />63001 Miscellaneous Operating Expenses
<br />332,564
<br />169,868
<br />158,937
<br />259,600
<br />63300 Gas & Diesel
<br />6,973
<br />9,276
<br />2,538
<br />14,260
<br />SUBTOTAL COMMODITIES
<br />273,860
<br />339,537
<br />179,144
<br />161,474
<br />65010 Rental City Equipment
<br />28,248
<br />29,112
<br />29,112
<br />29,112
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />6,180
<br />65012 Accident Repair & Replacement Charges
<br />720
<br />720
<br />720
<br />3,648
<br />SUBTOTAL FIXED CHARGES
<br />38,940
<br />28,968
<br />29,832
<br />29,832
<br />TOTAL
<br />15,889,108
<br />16,366,744
<br />15,887,048
<br />1.9,096,209
<br />Job;
<br />Code-AUTH0I21ZED PERSONNEL
<br />ADOPTED
<br />.
<br />Full Ti me:,
<br />FY 17 18
<br />Part Time
<br />PROPOSED
<br />Full Trme,.-
<br />PY 18 19
<br />Part Ttme
<br />3230 Jail Administrator
<br />1.00
<br />1.00
<br />1970 Correctional Manager
<br />0.00
<br />1.00
<br />370 Correctional Supervisor
<br />6.00
<br />9.00
<br />310 Correctional Office
<br />61.00
<br />71.00
<br />7330 Senior Office Assistant
<br />1.00
<br />1.00
<br />7628 Lead Correctional Records Specialist
<br />4.00
<br />4.00
<br />7650 Senior Correctional Records Specialist
<br />8.00
<br />8.00
<br />7630 Correctional Records Specialist
<br />1.00
<br />1.00
<br />360 Correctional Services Officer
<br />0.00
<br />6.00
<br />9460 Stores Aide
<br />1.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />1.00
<br />TOTAL
<br />9.00
<br />81.00
<br />2.00
<br />95.00
<br />2-100
<br />
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