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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Police Special Revenue 024 Various
<br />pacounlGIN�4TEM
<br />I+CTUAt
<br />pCCUgL
<br />PROJECTED
<br />PRDAOSED
<br />RES©f1RLE3
<br />FY1819 -
<br />REVENUES
<br />50001 Balance from Prior Year
<br />0
<br />0
<br />0
<br />52,181
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />1,000
<br />103,000
<br />57010 Miscellaneous Recoveries
<br />36,493
<br />0
<br />0
<br />0
<br />57081 Gifts & Donations
<br />8
<br />6,694
<br />32,250
<br />0
<br />57400 Police OT Reimbursement
<br />1,250,047
<br />1,194,250
<br />1,078,729
<br />870,040
<br />57482 Donations -Animal Outreach
<br />4,130
<br />2,117
<br />1
<br />0
<br />58000 Earnings on Investments
<br />0
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,025,221
<br />1,290,678
<br />1,203,061
<br />1,111,980
<br />EXPENDITURES
<br />24-400 Police Special Revenue - General
<br />1,124,724
<br />1,263,490
<br />1,122,883
<br />873,040
<br />24-410 Police Special Revenue - Programs
<br />39,835
<br />261
<br />7,550
<br />152,181
<br />24 432 K-9 Program
<br />0
<br />41
<br />- 0
<br />0
<br />1,025,221
<br />1,164,559
<br />1,263,792
<br />1,130,433
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />Police Special Revenue - General
<br />02414400
<br />ACTUAL
<br />APIUAL
<br />ADOPTEQ
<br />PROPOSED
<br />Oblecl jNEITEME50URCES
<br />Cade;�Y
<br />1516
<br />fY 16 iy
<br />FY i7 1$'
<br />FX 18 19
<br />61000 Salaries Regular
<br />275
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,070,164
<br />1,181,977
<br />1,066,204
<br />832,502
<br />61100. Retiremon-Employer Contribution
<br />43
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2
<br />0
<br />0
<br />0
<br />61130 Health Insurance
<br />21
<br />0
<br />0
<br />- 0
<br />61180 Worker Compensation Insurance
<br />9
<br />0
<br />0
<br />0
<br />SUBTOTALPERSONNEL
<br />832,502
<br />1,070,514
<br />1,181,977
<br />1,066,204
<br />62120 Training, Transportation, Meeting
<br />963
<br />4,810
<br />1,000
<br />3,000
<br />SUBTOTAL CONTRACTUAL
<br />3.,000
<br />963
<br />4,810
<br />1,000
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />53,247
<br />76,703
<br />55,678
<br />37,538
<br />SUBTOTAL FIXED COSTS
<br />37,538
<br />53,247
<br />76,703
<br />55,678
<br />TOTAL EXPENDITURES
<br />1,124,724
<br />1,263,490
<br />1,122,883
<br />873,040
<br />5-6
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