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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Training Services 01114410
<br />Account~ LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 15'-'16
<br />ACTUAL
<br />FY"16 0.'7
<br />El
<br />PROJECTED:
<br />FY `IT 18
<br />.. PROPOSED:
<br />EV -118A9 ..
<br />61000 Salaries Regular
<br />741,816
<br />857,224
<br />998,939
<br />1,246,862
<br />61020 Salaries Part-time
<br />42,631
<br />46,000
<br />215,469
<br />164,774
<br />61040 Salaries Overtime
<br />11,077
<br />19,540
<br />53,377
<br />15,000
<br />61100 Retirement- Employer Contribution
<br />250,162
<br />348,750
<br />165,961
<br />237,458
<br />61110 Part -Time Retirement
<br />1,177
<br />1,237
<br />7,120
<br />6,179
<br />61120 Medicare insurance
<br />11,928
<br />13,653
<br />19,358
<br />20,335
<br />61130 Health Insurance
<br />110,881
<br />127,792
<br />159,042
<br />188,930
<br />61170 Retiree Health Benefits
<br />4,305
<br />4,021
<br />0
<br />12,589
<br />61180 Workers Compensation Insurance
<br />54,181
<br />62,791
<br />85,545
<br />107,278
<br />SUBTOTALPERSONNEL
<br />1,228,158
<br />1,481,007
<br />1,704,811
<br />1,999,404
<br />62120 Twining, Transportation, Meeting
<br />73,449
<br />45,669
<br />40,351
<br />37,960
<br />62122 Travel For Investigation
<br />1,021
<br />671
<br />0
<br />0
<br />62130 Tuition Reimbusoment
<br />1,333
<br />1,179
<br />0
<br />0
<br />62140 Membership, Subscription, Dues
<br />3,750
<br />2,715
<br />1,900
<br />2,000
<br />62300 Contract Services -Professional
<br />9,845
<br />45,122
<br />38,274
<br />213,586
<br />62322 Maintenance & Repair Machinery
<br />0
<br />1,332
<br />0
<br />& Equipment
<br />62600 Parking Validations
<br />1,228
<br />990
<br />41
<br />3,000
<br />SUB' TOTAL CONTRACTUAL
<br />90,626
<br />97,678
<br />80,566
<br />256,546
<br />63001 Miscellaneous Operating Expenses
<br />187,647
<br />216,416
<br />234,773
<br />170,000
<br />63300 Gas & Diesel
<br />3,432
<br />3,172
<br />982
<br />2,892
<br />SUBTOTAL COMMODITIES
<br />191,079
<br />219,588
<br />235,756
<br />172,892
<br />65010 Rental City Equipment
<br />21,144
<br />17,578
<br />15,072
<br />15,072
<br />65012 Accident Repair& Replacement Charges
<br />2,160
<br />1,365
<br />1,260
<br />1,596
<br />SUBTOTAL FIXED CHARGES
<br />23,304
<br />18,943
<br />16,332
<br />16,668
<br />TOTAL EXPENDITURES
<br />1,533,167
<br />1,817,216
<br />2,037,464
<br />2,445,510
<br />Job -`'
<br />Cade AUTHORIZED PERSONNEL
<br />ADOPTED
<br />Kiill Time
<br />FY 17 18
<br />Part Time
<br />PROPOSED
<br />FuM-qll Time
<br />FY 7819 _'.
<br />Park Time[°='
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3400 Police Sergeant
<br />1.00
<br />1.00
<br />3200 Police Officer
<br />3.00
<br />3.00
<br />3820 Rangemaster
<br />1.00
<br />1.00
<br />370 Correctional Supervisor
<br />1.00
<br />0.00
<br />5330 PAAL Assistant Director
<br />1.00
<br />1.00
<br />6320 Video Technician
<br />1.00
<br />1.00
<br />860 Traffic Services Specialist
<br />1.00
<br />9070 Senior Clerical Aide
<br />3.00
<br />3.00
<br />8160 Program Coordinator
<br />6.00
<br />8420 Tutor
<br />1.00
<br />TOTAL
<br />9.00
<br />3.00
<br />9.00
<br />10.00
<br />2-72
<br />
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