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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Special Investigations 01114445
<br />A'hauttt
<br />I�GT1A�
<br />ACfiUAL
<br />PROJECTED
<br />PRORQSED=
<br />LIPiE 17tH RESOURCES
<br />:Code - ?
<br />�Y1518
<br />17Y'1fi17
<br />FY171B
<br />FY'1819
<br />61000 Salaries Regular
<br />2,017,458
<br />2,264,512
<br />2,465,963
<br />2,317,899
<br />61020 Salaries Part-time
<br />0
<br />0
<br />0
<br />66,736
<br />61040 Salaries Overtime
<br />181,796
<br />157,187
<br />151,368
<br />27,000
<br />61100 Retirement- Employer Contribution
<br />720,810
<br />978,429
<br />314,098
<br />382,051
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />2,503
<br />61120 Medicare Insurance
<br />34,843
<br />36,717
<br />51,437
<br />34,398
<br />61130 Health Insurance
<br />277,658
<br />323,464
<br />339,935
<br />20,433
<br />61170 Retiree Health Benefits
<br />11,507
<br />12,886
<br />0
<br />345,666
<br />61180 Workers Compensation Insurance
<br />155,007
<br />168,194
<br />260,463
<br />191,172
<br />SUBTOTALPERSONNEL
<br />3,399,079
<br />3,941,389
<br />3,583,264
<br />3,387,858
<br />62010 Communications
<br />4,515
<br />3,380
<br />2,283
<br />3,700
<br />62120 Training, Transportation, Meeting
<br />13,180
<br />9,409
<br />6,140
<br />3,000
<br />62122 Travel For Investigation
<br />1,711
<br />1,656
<br />2,124
<br />2,000
<br />62140 Membership, Subscription, Dues
<br />595
<br />595
<br />0
<br />0
<br />62300 Contract Setwiees - Professional
<br />65,440
<br />87,929
<br />72,308
<br />32,245
<br />SUBTOTAL CONTRACTUAL
<br />85,440
<br />102,969
<br />82,855
<br />40,945
<br />63001 Miscellaneous Operating Expenses
<br />22,594
<br />45,390
<br />41,168
<br />37,598
<br />63300 Gas &'Diesel
<br />20,421
<br />26,114
<br />20,177
<br />10,261
<br />SUBTOTAL COMMODITIES
<br />43,016
<br />71,503
<br />61,345
<br />47,859
<br />TOTAL' EXPENDITURES
<br />3,527,534
<br />4,115,861
<br />3,727,465
<br />3,476,662
<br />JobF
<br />AUTHORIZED PERSONNEL
<br />otle
<br />A.
<br />ADOP ED
<br />Full Yime
<br />Y 77 t8
<br />Pert Time
<br />PROPOSED
<br />Fu0 ilme
<br />FY
<br />Part Tlme
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3300 Police Sergeant
<br />3.00
<br />2.00
<br />3200 Police Officer
<br />12.00
<br />9.00
<br />790 Police Investigative Specialist
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant
<br />0.00
<br />3.00
<br />7600 Firearms Examiner
<br />0.00
<br />1.00
<br />3800 Police Service Officer
<br />0.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />0.00
<br />1.00
<br />TOTAL
<br />17.00
<br />0.00
<br />18.00
<br />1.00
<br />* Unfunded Position(s)
<br />- Senior Office Assistant
<br />HIM
<br />
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