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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
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<br />Cot}gFY
<br />TUAL
<br />[ i6
<br />ACTUALN
<br />FY IB 17E
<br />DOROTECTED
<br />FY it -
<br />7
<br />PROI�OSED
<br />F18 19
<br />.Y
<br />61000 Salaries Regular
<br />3,216,327
<br />2,971,735
<br />3,286,222
<br />3,528,325
<br />61020 Salaries Pint -time
<br />85,248
<br />161,635
<br />172,209
<br />143,041
<br />61040 Salaries Overtime
<br />46,353
<br />70,438
<br />113,760
<br />122,460
<br />61100 Retirement - Employer Contribution
<br />1,085,592
<br />1,199,119
<br />505,528
<br />532,201
<br />61110 Part -Time Retirement
<br />1,402
<br />4,311
<br />5,635
<br />5,364
<br />61120 Medicare Insurance
<br />49,212
<br />51,691
<br />58,181
<br />49,186
<br />61130 Health Insurance
<br />505,815
<br />489,429
<br />527,097
<br />513,074
<br />61170 Retiree Health Benefits
<br />20,141
<br />17,930
<br />0
<br />26,595
<br />61180 Workers Compensation Insurance
<br />220,914
<br />229,158
<br />243,540
<br />271,345
<br />SUBTOTALPERSONNEL
<br />5,231,003
<br />5,195,445
<br />4,912,172
<br />5,191,590
<br />62010 Communications
<br />0
<br />0
<br />5,876
<br />62120 Training, Transportation, Meeting
<br />6,652
<br />10,807
<br />17,273
<br />22,638
<br />62140 Membership, Subscription, Dues
<br />300
<br />90
<br />0
<br />500
<br />62300 Contract Services- Professional
<br />1,571,620
<br />1,455,120
<br />1,710,636
<br />1,448,710
<br />62600 Parking Validation
<br />2,213
<br />1,176
<br />862
<br />3,000
<br />SUBTOTAL CONTRACTUAL
<br />1,580,784
<br />1,467,192
<br />1,734,647
<br />1,474,848
<br />63001 Miscellaneous Operating Expenses
<br />39,122
<br />31,708
<br />24,070
<br />35,000
<br />63300 Gas & Diesel
<br />19,294
<br />20,522
<br />5,944
<br />26,473
<br />SUBTOTAL COMMODITIES
<br />58,416
<br />52,230
<br />30,015
<br />61,473
<br />65010 Rental City Equipment
<br />179,056
<br />177,752
<br />176,964
<br />176,940
<br />65011 Equipment Replacement Charges
<br />44,466
<br />140,070
<br />142,294
<br />154,704
<br />65012 Accident Repair & Replacement Charges
<br />15,374
<br />16,949
<br />16,384
<br />23,736
<br />238,896
<br />334,771
<br />335,632
<br />355,380
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL EXPENDITURES
<br />7,109,099
<br />7,049,637
<br />7,012,466
<br />7,083,291
<br />Jobx.5,11ii"
<br />AUTHORIZED P1
<br />COt�eFull
<br />...... . ........
<br />A WPT� b'Y�
<br />T
<br />Time
<br />. ... ..... ....
<br />--- Part ti
<br />-"PROPOSE
<br />�F
<br />------
<br />rt'Time
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3400 Police Sergeant
<br />1.00
<br />2.00
<br />3200 Police Officer
<br />14.00
<br />15.00
<br />790 Police Investigative Specialist
<br />1.00
<br />1.00
<br />1270 Senior Parking Control Officer
<br />1,00
<br />1.00
<br />3900 Parking Control Officer
<br />2.00
<br />5.00
<br />5.00
<br />4.00
<br />7330 Senior Office Assistant
<br />4.00
<br />5.00
<br />8130 Police Cadet
<br />1.00
<br />1.00
<br />TOTAL
<br />3000
<br />2400
<br />600
<br />5.00
<br />*Note: Three P ing Control Officers budgeted in Fund 27
<br />Parking Enterprise
<br />Unfunded Position(s)
<br />- Senior Office Assistant
<br />2-70
<br />
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