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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Animal Services 01114430
<br />Account LINEITEM RESOURCES'
<br />Cotle
<br />hCTUAL
<br />�Y151fi
<br />ACTUAL
<br />FY1617
<br />PROJECT p
<br />FYM718,
<br />PROPOSED -
<br />FY 19-19
<br />61000 Salaries Regular
<br />262,490
<br />186,477
<br />146,830
<br />136,877
<br />61040 Salaries Overthne
<br />6
<br />7,467
<br />6,297
<br />1,000
<br />61100 Retirement - Employer Contribution
<br />48,576
<br />46,805
<br />49,596
<br />94,179
<br />61120 Medicare Insurance
<br />3,944
<br />3,017
<br />2,202
<br />4,074
<br />61130 Health Insurance
<br />58,031
<br />42,344
<br />35,730
<br />69,029
<br />61170 Retiree Health Benefits
<br />2,444
<br />1,116
<br />0
<br />1,677
<br />61180 Workers Compensation Insurance
<br />27,955
<br />20,594
<br />14,678
<br />33,699
<br />SUBTOTALPERSONNEL
<br />403,446
<br />307,820
<br />255,334
<br />340,534
<br />62120 Training, Transportation, Meeting
<br />0
<br />0
<br />0
<br />600
<br />62140 Membership, Subscription, Dues
<br />0
<br />0
<br />0
<br />200
<br />62300 Contract Services -Professional
<br />1,037,138
<br />1,911,896
<br />2,024,612
<br />1,943,735
<br />1,037,138
<br />1,911,896
<br />2,024,612
<br />1,944,535
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />2,583
<br />1,144
<br />3,040
<br />9,275
<br />63300 Gas & Diesel
<br />10,370
<br />6,059
<br />991
<br />6,954
<br />SUBTOTAL COMMODITIES
<br />12,953
<br />7,202
<br />4,031
<br />16,229
<br />65010 Rental City Equipment
<br />37,474
<br />30,948
<br />21,076
<br />12,888
<br />65011 Equipment Replacement Charges
<br />0
<br />13,662
<br />20,228
<br />28,020
<br />65012 Accident Repair & Replacement Charges
<br />540
<br />570
<br />570
<br />684
<br />SUBTOTAL FIXED CIIARGES
<br />38,014
<br />45,180
<br />41,874
<br />41,592
<br />TOTAL EXPENDITURES
<br />1,491,551
<br />2,272,099
<br />2,325,850
<br />2,342,890
<br />HE
<br />,loll
<br />AUTHORIZED PERSONNEL
<br />Code -
<br />ADbPTED
<br />? Full Lme
<br />FY17'IS
<br />Part Time
<br />PROPOSED
<br />Full Trme:
<br />FY 18 19
<br />Pah Time
<br />3930 Animal Services Officer II
<br />1.00
<br />1.00
<br />3920 Animal Services Officer I
<br />2.00
<br />2.00
<br />7360 Senior Office Specialist
<br />1.00
<br />1.00
<br />TOTAL
<br />4.00
<br />0.00
<br />4.00
<br />0.00
<br />UnfundedPosifion(s)
<br />-Animal Service Officerll
<br />
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