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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Criminal Investigations 01114435
<br />Account
<br />LINE ITEM RESOURCES
<br />Cotle
<br />ACTUAL
<br />FY 9518
<br />ACTUAL
<br />1Y1897
<br />Fad j tbTED
<br />FY 1718
<br />PPQPOSED
<br />FY 1$19
<br />61000 Salaries Regular
<br />4,267,557
<br />3,715,211
<br />3,989,467
<br />4,717,389
<br />61020 Salaries Part-time
<br />177,012
<br />175,487
<br />170,331
<br />200,120
<br />61040 Salaries Overtime
<br />60,056
<br />259,195
<br />361,310
<br />50,000
<br />61100 Retirement- Employer Contribution
<br />1,440,661
<br />1,543,922
<br />642,320
<br />756,422
<br />61110 Part -Time Retirement
<br />3,785
<br />3,251
<br />3,356
<br />7,505
<br />61120 Medicare Insurance
<br />68,835
<br />62,876
<br />62,997
<br />69,643
<br />61130 Health Insurance
<br />647,958
<br />570,293
<br />626,305
<br />685,763
<br />61170 Retiree Health Benefits
<br />28,214
<br />24,553
<br />0
<br />38,335
<br />61180 Workers Compensation Insurance
<br />289,163
<br />261,320
<br />282,711
<br />384,329
<br />SUBTOTALPERSONNEL
<br />6,983,241
<br />6,616,108
<br />6,138,795
<br />6,909,505
<br />62120 Training, Transportation, Meeting
<br />16,105
<br />18,657
<br />9,314
<br />22,307
<br />62122 Travel for ,Investigation
<br />1,827
<br />6,899
<br />(1,440)
<br />9,000
<br />62140 Membership, Subscription, Dues
<br />327
<br />383
<br />736
<br />500
<br />62300 Contract Services - Professional
<br />85,167
<br />37,301
<br />89,830
<br />48,700
<br />62600 Perking Validation
<br />4,510
<br />3,526
<br />5,334
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />107,936
<br />66,766
<br />103,774
<br />80,507
<br />63001 Miscellaneous Operating Expenses
<br />34,637
<br />30,351
<br />31,511
<br />20,000
<br />63300 Gas &Diesel
<br />8,354
<br />9,860
<br />1,836
<br />12,186
<br />SUBTOTAL COMMODITIES
<br />42,991
<br />40,210
<br />33,347
<br />32,186
<br />65010 Rental City Equipment
<br />40,872
<br />49,920
<br />48,832
<br />46,656
<br />65011 Equipment Replacement Charges
<br />23,136
<br />23,136
<br />23,136
<br />17,352
<br />65012 Accident Repair & Replacement Charges
<br />9,360
<br />10,800
<br />10,560
<br />12,768
<br />SUBTOTAL FIXED CHARGES
<br />73,368
<br />83,856
<br />82,528
<br />76,776
<br />TOTAL EXPENDITURES
<br />7,207,535
<br />6,806,940
<br />6,358,444
<br />7,098,974
<br />Job _AIY9PTED
<br />Code Al1THORIZE4 PERSONNEL
<br />Full .Ttme
<br />FY'.i7 18
<br />Patt Time
<br />PROPDSED
<br />Full Time
<br />FY 18 19
<br />,
<br />Park Time �?
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3300 Police Sergeant
<br />3.00
<br />3.00
<br />3200 Police Officer
<br />19.00
<br />22.00
<br />3990 Crime/Research Analyst
<br />3.00
<br />3.00
<br />790 Police Investigative Specialist
<br />4.00
<br />2.00
<br />5.00
<br />2.00
<br />3800 Police Service Officer
<br />1.00
<br />1.00
<br />1.00
<br />7370 Senior Police Records Specialist
<br />1.00
<br />7330 Senior Office Assistant
<br />4.00
<br />1.00
<br />9780 Customer Service Clerk
<br />2.00
<br />2.00
<br />9070 Senior Clerical Aide
<br />4.00
<br />3.00
<br />TOTAL
<br />36.00
<br />9.00
<br />35.00
<br />8.00
<br />2-82
<br />
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