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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Communications 01114465
<br />Aceoun#
<br />ACTUAL
<br />AGT4AL
<br />PROJECTED,
<br />PROPOSED;
<br />J�INE ITEM RESOURCES
<br />Cod& ;_ :;
<br />FY 15' 16
<br />FY 16 17
<br />-FY 17 18
<br />FY 18 19 : €
<br />61000 Salaries Regular
<br />2,842,745
<br />2,890,699
<br />2,843,967
<br />3,898,812
<br />61020 Salaries Part-time
<br />44,679
<br />22,232
<br />20,180
<br />62,963
<br />61040 Salaries Overtime
<br />221,216
<br />236,567
<br />298,217
<br />210,515
<br />61100 Retirement- Employer Contribution
<br />572,758
<br />679,172
<br />835,579
<br />1,168,501
<br />61110 'Part -Pune Retirement
<br />677
<br />656
<br />757
<br />2,361
<br />61120 Medicare Insurance
<br />43,134
<br />45,438
<br />45,058
<br />55,444
<br />61130 Health Insurance
<br />604,032
<br />637,671
<br />686,336
<br />796,735
<br />61170 Retiree Health Benefits
<br />18,581
<br />18,554
<br />0
<br />31,355
<br />61180 Workers Compensation Insurance
<br />29,805
<br />29,828
<br />45,275
<br />108,996
<br />SUBTOTAL PERSONNEL
<br />4,377,627
<br />7560,816
<br />7775,369
<br />6,335,682
<br />62010 Communications
<br />0
<br />0
<br />264
<br />62120 Training, Transportation, Meeting
<br />1,895
<br />5,416
<br />2,274
<br />11,790
<br />62140 Membership, Subscription, Dues
<br />172
<br />675
<br />0
<br />300
<br />62300 Contract Services- Professional
<br />186,299
<br />134,874
<br />147,993
<br />420,269
<br />62600 Puking Validation
<br />0
<br />20
<br />0
<br />0
<br />SUBTOTALCONTRACTUAL
<br />188,367
<br />140,985
<br />150,531
<br />432,359
<br />63001 Miscellaneous Operating Expenses
<br />4,807
<br />3,707
<br />3,485
<br />3,770
<br />SUBTOTAL COMMODFHES
<br />4,807
<br />3,707
<br />3,485
<br />3,770
<br />67100 Principal - Debt Service
<br />0
<br />0
<br />169,670
<br />167,058
<br />67110 Interest - Debt Services
<br />0
<br />0
<br />36,831
<br />39,445
<br />67200 Principal- Capital Lease
<br />0
<br />0
<br />982,845
<br />544,644
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />1,189,347
<br />751,147
<br />68000 Transfer to Fund 051
<br />0
<br />544,568
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />0
<br />544,568
<br />0
<br />0
<br />TOTAL
<br />4,570,800
<br />5,250,075
<br />6,118,732
<br />7,522,958
<br />Job AUTHORIZED PERSONNEL
<br />ADOPTED
<br />Fu1LTlme
<br />FY 1Y 1$
<br />Par# Time
<br />PROPOSED
<br />Fpll Time
<br />FY 18 1$
<br />PartTtme `
<br />3370 Police Communications Manager
<br />1.00
<br />1.00
<br />6180 Police Communications Supervisor
<br />4.00
<br />4.00
<br />3680 Police Services Dispatcher
<br />26.00
<br />26.00
<br />7660 Communication Services Officer
<br />9.00
<br />2.00
<br />9.00
<br />2.00
<br />TOTAL
<br />40.00
<br />2.00
<br />40.00
<br />2.00
<br />2-96
<br />
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