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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Building & Facility 01114403
<br />AocountADTUAL
<br />.; LINE ITEM RES!WES
<br />PY75-06
<br />ACTUAL
<br />1=-Y 16 77
<br />P;ROJECTEQ
<br />' FY 17 98r
<br />PRDP6SED-:
<br />FY 787:15 :.
<br />61000 Salaries Regular
<br />(300)
<br />0
<br />0
<br />0
<br />61020 Salaries Part-time
<br />388
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />3,253
<br />0
<br />0
<br />61100 Retirement - Employer Contribution
<br />615
<br />0
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />15
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />22
<br />0
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />37
<br />0
<br />0
<br />0
<br />SUBTOTAL PERSONNEL
<br />776
<br />3,253
<br />0
<br />0
<br />62000 Utilities
<br />891,238
<br />772,612
<br />805,291
<br />804,900
<br />62010 Communications
<br />801,879
<br />882,356
<br />875,081
<br />710,000
<br />62120 Training, Transportation, Meeting
<br />1,200
<br />357
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />1,184,825
<br />1,238,298
<br />921,725
<br />1,027,734
<br />SUBTOTAL CONTRACTUAL
<br />2,879,141
<br />2,893,622
<br />2,602,097
<br />2,542,634
<br />63001 Miscellaneous Operating Expenses
<br />118,873
<br />115,584
<br />66,810
<br />110,000
<br />63200 Operating M&S Buildings/Grounds
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />118,873
<br />115,584
<br />66,810
<br />110,000
<br />65000 Building Rental
<br />527,245
<br />602,534
<br />677,821
<br />677,821
<br />65205 Internal Departments Personnel Charges
<br />3,737
<br />286
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />530,982
<br />602,820
<br />677,821
<br />677,821
<br />TOTAL EXPENDITURES
<br />3,529,772
<br />3,615,279
<br />3,346,728
<br />3,330,455
<br />2-66
<br />
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