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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Cannabis Program 01114016
<br />Account
<br />$K 2,
<br />Y t - �
<br />v "T"t
<br />y 6,1FY
<br />Ery,
<br />- "
<br />PROROSED
<br />:
<br />1819
<br />61000 Salaries -Regular
<br />0
<br />0
<br />0
<br />770,283
<br />61040 Sidanno-Overtnua
<br />0
<br />0
<br />0
<br />117.232
<br />61100 Refireatent-Employer Contribution
<br />0
<br />0
<br />0
<br />100095
<br />Medicare ,dirare luaurarre
<br />0
<br />0
<br />0
<br />11�158
<br />61130 Health Insurance
<br />0
<br />0
<br />0
<br />119,136
<br />61170 Retiree Health Bronata
<br />0
<br />a
<br />0
<br />5,777
<br />61180 Work. Conournaidini Insuranoc,
<br />0
<br />0
<br />0
<br />71,856
<br />SUBTOTAL PERSONNEL
<br />0
<br />1,195,527
<br />0
<br />0
<br />62010 Concrounications
<br />0
<br />0
<br />0
<br />5,400
<br />62120 Trading & Tratispantation
<br />0
<br />0
<br />0
<br />5,000
<br />62300 Count t Ser,rins Puclessi.ind
<br />0
<br />0
<br />0
<br />53,189
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />63,589
<br />63001 106re11raner. Operating Entannars
<br />0
<br />0
<br />0
<br />9,681
<br />SUBTOTAL COEMODITNES
<br />0
<br />9,681
<br />0
<br />0
<br />TOTAL
<br />0
<br />0
<br />0
<br />1,268,797
<br />-,,job UTHO VEDPFRSONNE
<br />CodeMMn_
<br />ADOPTED
<br />7F_Full Tune MT
<br />PartMovnem x�n
<br />L
<br />POSE
<br />Full Time tr 9h
<br />D
<br />01990 Poke Offlan
<br />5,00
<br />01710 Sergeant
<br />1.00
<br />TOTAL
<br />600
<br />0.00
<br />000
<br />000
<br />PLANNING & BUILDING AGENCY ACCOUNTING
<br />UNIT
<br />Cannabis Program
<br />01116016
<br />12
<br />:TJF XCTUA11
<br />�g"ACW
<br />XR
<br />,
<br />ADOPTED
<br />PROPOSER _`
<br />61000 Salaries -Regular
<br />0
<br />0
<br />0
<br />212,788
<br />61100 Retirearient-Eirploye, Contribution
<br />0
<br />0
<br />0
<br />66,139
<br />61120 Mean.... Inao.c.
<br />0
<br />0
<br />0
<br />3,085
<br />61130 Health Insurance
<br />0
<br />0
<br />0
<br />18,892
<br />61180 Worker, C.ipansation lac..c
<br />0
<br />0
<br />0
<br />5,954
<br />SUBTOTALPERSONEFEL
<br />0
<br />306,858
<br />0
<br />0
<br />62010 Couranducations
<br />0
<br />0
<br />0
<br />4,007
<br />62120 Training & Transportation
<br />0
<br />0
<br />0
<br />1,846
<br />62140 Membership, S.bscnptio. & Does
<br />0
<br />0
<br />0
<br />615
<br />62200 AcrvartWrig
<br />0
<br />0
<br />0
<br />0
<br />62300 Contact Smcies Professional
<br />0
<br />0
<br />0
<br />41,686
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />48,154
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />0
<br />12,000
<br />63300 Gas or Diesel
<br />0
<br />0
<br />0
<br />1,679
<br />SUBTOTAL COMMODITIES
<br />0
<br />13,679
<br />0
<br />0
<br />65010 Equipment Rental, City
<br />0
<br />0
<br />0
<br />4,320
<br />65012 Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />600
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />4,920
<br />TOTAL
<br />0
<br />0
<br />0
<br />373,611
<br />JobAUTHORIZEI)'PERSONNEL��:i:�:�:�
<br />q , _kll-t -
<br />Godis %.
<br />ADOPTED
<br />FY 17,18`,
<br />-,--iPROPOSEDFY-,IB7,19:�l:
<br />fe
<br />0770 Code Enforcement Officer
<br />2.002.00
<br />TOTAL
<br />200
<br />0,00
<br />200
<br />000
<br />2-146
<br />
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