|
0[Jr010 7.1 a 118 I'
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Professional Standards 01114415
<br />Scdouot DINE ITEM RESbURCE5
<br />;Code
<br />ACTUAL
<br />ACTUAL
<br />PROJ�CTEA
<br />FY 17 18
<br />PROPi?S�D
<br />919
<br />FY $,
<br />61000 Salaries Regular
<br />688,976
<br />673,277
<br />789,653
<br />882,346
<br />61020 Salaries Part-time
<br />31,857
<br />20,169
<br />16,460
<br />29,527
<br />61040 Salaries Overtime
<br />8,928
<br />24,470
<br />40,226
<br />30,000
<br />61100 Retirement - Employer Contribution
<br />238,600
<br />285,247
<br />90,182
<br />112,419
<br />61110 Part -Time Retirement
<br />1,195
<br />747
<br />617
<br />1,107
<br />61120 Medicare Insurance
<br />10,961
<br />10,333
<br />12,078
<br />13,092
<br />61130 Health Insurance
<br />82,935
<br />80,427
<br />91,904
<br />102,330
<br />61170 Retiree Health Benefits
<br />4,750
<br />2,943
<br />0
<br />10,943
<br />61180 Workers Compensation Insurance
<br />50,841
<br />48,144
<br />61,524
<br />82,518
<br />SUBTOTALPERSOATNEL
<br />1,119,042
<br />1,145,757
<br />1,102,644
<br />1,264,282
<br />62120 Training, Transportation, Meeting
<br />10,336
<br />14,910
<br />11,329
<br />7,260
<br />62140 Membership, subscription, Dues
<br />0
<br />0
<br />0
<br />1,000
<br />62300 Contract Services - Professional
<br />2,307
<br />28,384
<br />42,882
<br />13,496
<br />SUBTOTAL CONTRACTUAL
<br />12,643
<br />43,294
<br />54,211.
<br />21,756
<br />63001 Miscellaneous Operating Expenses
<br />5,045
<br />3,022
<br />2,124
<br />4,000
<br />63300 Gas & Diesel
<br />1,849
<br />5,341
<br />2,164
<br />4,439
<br />SUBTOTAL COMMODITIES
<br />6,894
<br />8,363
<br />4,288
<br />8,439
<br />65010 Rental City Equipment
<br />9,504
<br />9,792
<br />6,528
<br />6,528
<br />65012 Accident Repair& Replacement Charges
<br />2,160
<br />2,160
<br />1,440
<br />1,824
<br />11,664
<br />11,952
<br />7,968
<br />8,352
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL EXPENDITURES
<br />1,150,244
<br />1,209,366
<br />1,169,111
<br />1,302,829
<br />Job =
<br />Code AUTHORIZED PERSONNEL
<br />01
<br />ADOPTED
<br />, ..
<br />':-F VT
<br />FY'17 18
<br />Part Time
<br />PROPOSED
<br />FUIITime'
<br />FYI8 A9
<br />Part Time
<br />3200 Police Lieutenant
<br />1.00
<br />1.00
<br />3400 Police Sergeant
<br />2.00
<br />3.00
<br />3200 Police Officer
<br />1.00
<br />1.00
<br />9060 Clerical Aide
<br />3.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />TOTAL
<br />4.00
<br />3.00
<br />5.00
<br />2.00
<br />2-74
<br />
|