Laserfiche WebLink
SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Criminal Activity - DOJ 02614450 <br />Account <br />LINE ITEM RESDURCE$ `, <br />Cotle° <br />ACTUAL <br />F 15 16 <br />ACTUAL <br />Fl 16 1T <br />PR�IECfED <br />FY 17 1;8 <br />PitbPOSED ' <br />�Y 18 19 <br />61000 Salaries Regular <br />125,625 <br />0 <br />0 <br />0 <br />61030 Salaries Part-time <br />(194) <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />2,803,849 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />46,623 <br />0 <br />0 <br />0 <br />61110 Part-time Retirement <br />(7) <br />- 0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,876 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />18,101 <br />0 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />834 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />9,515 <br />0 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />0 <br />3,006,222 <br />0 <br />0 <br />62000 Utilities <br />27,465 <br />0 <br />0 <br />0 <br />62010 Communications <br />2,027 <br />0 <br />0 <br />0 <br />62120 Training, Transportation, Meeting <br />7,896 <br />0 <br />0 <br />0 <br />62300 Contract Services - Professional <br />1,846,941 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />1,884,329 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />646,116 <br />0 <br />0 <br />0 <br />SUBTOTAL. COMMODITIES <br />646,116 <br />0 <br />0 <br />0 <br />65050 Information Technology Charges <br />59,990 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />103,706 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />163,696 <br />0 <br />0 <br />0 <br />66200 Building Improvement <br />29,895 <br />0 <br />0 <br />0 <br />66400 Machinery & Equipment <br />34,841 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />64,736 <br />0 <br />0 <br />0 <br />68000 Transfer to Fund 166 <br />0 <br />2,504,790 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />0 <br />2,504,790 <br />0 <br />0 <br />TOTAL <br />5,765,099 <br />2,504,790 <br />0 <br />0 <br />New AU created effective July 1, 2016, See 16614450 <br />5-11 <br />