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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Information Services 01114425
<br />pocou t LINE ITEM RESgURCES
<br />Code
<br />ACTUAL
<br />FY 15 16
<br />AGTUAL
<br />FY 1617
<br />PROJEGTEO
<br />FY?7 18
<br />PRQPOSED,`
<br />FX 18 18
<br />61000 Salaries Regular
<br />489,068
<br />485,800
<br />711,148
<br />757,188
<br />61040 Salaries Overtime
<br />3,545
<br />9,533
<br />4,626
<br />10,000
<br />61100 Retirement - Employer Contribution
<br />119,681
<br />120,861
<br />206,890
<br />231,593
<br />61120 Medicare Insurance
<br />5,525
<br />6,990
<br />10,094
<br />10,509
<br />61130 Health Insurance
<br />72,126
<br />80,989
<br />123,247
<br />130,530
<br />61170 Retiree Health Benefits
<br />4,707
<br />0
<br />0
<br />5,149
<br />61180 Workers Compensation Insurance
<br />17,181
<br />14,561
<br />24,396
<br />35,085
<br />SUBTOTALPERSONNEL
<br />711,833
<br />718,733
<br />7080,401
<br />1,180,054
<br />62120 Training, Transportation, Meeting
<br />1,295
<br />0
<br />0
<br />2,000
<br />62300 Contract Services - Professional
<br />402,759
<br />324,555
<br />300,852
<br />351,095
<br />SUBTOTAL CONTRACTUAL
<br />404,054
<br />324,555
<br />300,852
<br />353,095
<br />63001 Miscellaneous Operating Expenses
<br />5,601
<br />6,170
<br />8,536
<br />5,000
<br />63300 Gas & Diesel
<br />389
<br />69
<br />0
<br />0
<br />5,990
<br />6,238
<br />8,536
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />2,952
<br />3,036
<br />3,036
<br />3,036
<br />65012 Accident Repair & Replacement Charges
<br />288
<br />288
<br />288
<br />360
<br />65050 Info Tech Charges
<br />0
<br />59,990
<br />59,990
<br />59,990
<br />SUBTOTAL FIXED CHARGES
<br />3,240
<br />63,314
<br />63,314
<br />63,386
<br />TOTAL EXPENDITURES
<br />1,125,116
<br />1,112,840
<br />1,453,104
<br />1,601,535
<br />Job
<br />Code AUTHORIZED PERSONNEL11
<br />ADOPTED
<br />Full Time
<br />FY 1718
<br />Pari Time
<br />PROPOSEDFYI$19
<br />F}tll Time
<br />Part Ttme
<br />2930 Police Systems Manager
<br />1.00
<br />1.00
<br />6475 Police Systems Support Analyst
<br />1.00
<br />1.00
<br />120 Systems Administrator
<br />2.00
<br />2,00
<br />1050 Security Electronics Technician
<br />1.00
<br />1.00
<br />20 Micro Systems Technician
<br />2.00
<br />2.00
<br />TOTAL
<br />7.00
<br />0.00
<br />7.00
<br />0.00
<br />2-78
<br />
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