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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Field Operations 01114420
<br />Account LINE ITEM RESOURCES;
<br />Code. , _. _.Y.151fi
<br />ACTUAL
<br />ACTUAlr
<br />FY 1B I7„ ,;
<br />:PROJECTED
<br />FY171fl;
<br />PROPOSED';.
<br />F..Y 18'; 19
<br />61000 Salaries Regular
<br />20,936,421
<br />23,348,123
<br />24,970,1.03
<br />24,226,906
<br />61010 Salaries Cash Out' /Separation
<br />1,305,459
<br />1,371,637
<br />1,630,374
<br />650,000
<br />61020 Salaries Part-time
<br />77,039
<br />77,301
<br />65,481
<br />84,393
<br />61040 Salaries Overtime
<br />661,547
<br />1,723,604
<br />1,504,932
<br />692,289
<br />61100 Retirement - Employer Contribution
<br />7,546,996
<br />10,389,016
<br />12,062,947
<br />12,987,440
<br />61110 Part -Time Retirement
<br />2,513
<br />2,223
<br />1,403
<br />3,165
<br />61120 Medicare Insurance
<br />343,599
<br />368,372
<br />390,282
<br />462,305
<br />61130 Health Insurance
<br />3,160,918
<br />3,687,825
<br />3,966,058
<br />5,084,908
<br />61170 Retiree Health Benefits
<br />128,819
<br />140,168
<br />0
<br />268,657
<br />61180 Workers Comparsationlnsuance
<br />1,636,782
<br />1,843,669
<br />2,136,405
<br />3,007,722
<br />35,800,093
<br />42,951,936
<br />46,727,984
<br />47,467,785
<br />SUBTOTALPERSONNEL
<br />62000 Utilities
<br />5,132
<br />10,448
<br />10,209
<br />0
<br />62010 Communications
<br />876
<br />651
<br />1,253
<br />6,780
<br />62120 Training, Transportation, Meeting
<br />111,153
<br />90,235
<br />67,111
<br />92,107
<br />62140 Membership, Subscription, Dues
<br />5,062
<br />5,116
<br />6,308
<br />6,000
<br />62300 Contract Services -Professional
<br />250,433
<br />758,883
<br />635,730
<br />762,425
<br />62600 Parking Validation
<br />7,409
<br />9,295
<br />7,603
<br />9,200
<br />SUBTOTAL CONTRACTUAL
<br />380,064
<br />874,628
<br />728,214
<br />876,512
<br />63001 Miscellaneous Office Expenses
<br />70,025
<br />63,854
<br />65,541
<br />65,000
<br />63300 Gas & Diesel
<br />390,885
<br />451,242
<br />99,787
<br />478,966
<br />SUBTOTAL COMMODITIES
<br />460,909
<br />515,096
<br />165,328
<br />543,966
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />65010 Rental City Equipment
<br />1,123,380
<br />1,150,504
<br />1,142,591
<br />913,848
<br />65011 Equipment Replacement Charges
<br />543,453
<br />487,472
<br />486,740
<br />785,316
<br />65012 Accident Repair & Replacement Charges
<br />73,608
<br />100,052
<br />103,572
<br />128,280
<br />65020 Yard Charges
<br />0
<br />0
<br />14,400
<br />15,600
<br />65100 Insurance Charges
<br />3,419,136
<br />3,799,040
<br />3,799,040
<br />3,799,040
<br />SUBTOTAL FIXED CHARGES
<br />5,159,577
<br />5,537,068
<br />5,546,343
<br />5,642,084
<br />TOTAL EXPENDITURES
<br />41,800,643
<br />49,878,727
<br />53,167,869
<br />54,530,347
<br />JobE
<br />Code ,IfUTHOID PERSONNEL
<br />r.t_Fal1'Tgne
<br />E,....�.m
<br />kDOPTED
<br />FY I7 18
<br />PROPOSEb
<br />F1' TB 79
<br />RartTime
<br />-
<br />Fall Tune.
<br />IyariTjme,rt
<br />3360 Police Captain
<br />1.00
<br />1.00
<br />3350 Police Lieutenant
<br />6.00
<br />6.00
<br />3300 Police Sergeant
<br />29.00
<br />27.00
<br />3200 Police Officer
<br />228.00
<br />217.00
<br />3990 Crime Research Analyst
<br />1.00
<br />1.00
<br />3800 Police Service Officer
<br />1.00
<br />3,00
<br />780 Police Corrununity Services Specialist
<br />1.00
<br />1.00
<br />7270 Secretary
<br />1.00
<br />7330 Senior Office Assistant
<br />1.00
<br />3615 Park Ranger
<br />2.00
<br />1.00
<br />2.00
<br />1.00
<br />8130 Police Cadet
<br />100
<br />8135 Police Reserve Level l
<br />3.00
<br />2.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />TOTAL
<br />271.00
<br />6,00
<br />258.00
<br />4.00
<br />officers. This AU
<br />also funds 100 percent
<br />This AU funds approximately two thuds of the 10- 2016 COPS
<br />of the 10- 2014 and 10- 2015 COPS officers,
<br />7 Police Officers added (Patrol Study)
<br />Unfunded Position(s)
<br />-36 Police Officers
<br />2-76
<br />
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