Laserfiche WebLink
SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Equitable Sharing - Dept. of Justice 16614450 <br />Account" "` <br />LINE ITEM RESOURCES <br />Code <br />ACTUAL <br />FY i 5:16 <br />ACTUAL <br />FY.-A&P-M,FY <br />PROJECTED PROPOSED:: <br />17-1$ <br />F�18 19 <br />61000 Salaries Regular <br />0 <br />129,722 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />261,122 <br />21,000 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />57,851 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />2,147 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />19,249 <br />0 <br />0 <br />61170 Retiree Health Benefits - <br />0 <br />876 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />10,569 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />0 <br />481,535 <br />21,000 <br />0 <br />62000 Utilities <br />26,105 <br />0 <br />0 <br />62010 Communications <br />10,831 <br />0 <br />0 <br />62120 Training, Transportation, Meeting <br />9,832 <br />0 <br />0 <br />62300 Contract Svcs - Professional <br />0 <br />1,289,116 <br />305,345 <br />91,715 <br />SUBTOTAL CONTRACTUAL <br />0 <br />1,335,884 <br />305,345 <br />91,715 <br />63001 Miscellaneous Office Expenses <br />4,137 <br />185,308 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />4,137 <br />185,308 <br />0 <br />0 <br />65400 Indirect Operating Expenses <br />0 <br />1,001 <br />1,970 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />1,001 <br />1,970 <br />0 <br />66400 Machinery and Equipment <br />0 <br />320,856 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />320,856 <br />0 <br />0 <br />0 <br />TOTAL <br />4,137 <br />2,324,584 <br />328,315 <br />91,715 <br />Class <br />Code' AUTHORIZED PERSO(pNE[ <br />ADOPTED <br />li'f Lme <br />FY 17 18 <br />Part Time <br />PROPOSED <br />FuII Ttme <br />FY 18 19 <br />Part Time <br />3200 Police Officer - PAAL <br />1.00 <br />0.00 <br />TOTAL <br />1.00 <br />0.00 <br />5-56 <br />