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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Regional Narcotics Suppression Program 01114450
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />PRb!£CTED
<br />PROPOSED
<br />- LINE ITEM RESOURCES'-.
<br />Code I
<br />FY 75 16
<br />FY 16 17
<br />FY 17 18.
<br />19
<br />61000 Salaries Regular
<br />1,232,618
<br />1,270,592
<br />1,114,901
<br />1,133,962
<br />61040 Salaries Overtime
<br />12,843
<br />28,172
<br />6,823
<br />9,364
<br />61100 Retirement- Employer Contribution
<br />451,739
<br />523,639
<br />133,316
<br />145,063
<br />61120 Medicare Insurance
<br />22,445
<br />20,189
<br />15,987
<br />16,308
<br />61130 Health Insurance
<br />162,041
<br />162,885
<br />145,051
<br />142,263
<br />61170 Retiree Health Benefits
<br />6,104
<br />7,234
<br />0
<br />13,025
<br />61180 Workers Compensation Insurance
<br />106,956
<br />98,434
<br />89,441
<br />105,095
<br />SUBTOTALPERSONNEL
<br />1,994,746
<br />2,111,147
<br />1,505,519
<br />1,565,081
<br />62300 Contract Services - Professional
<br />0
<br />0
<br />16,074
<br />8,525
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />0
<br />16,074
<br />8,525
<br />TOTAL
<br />1,994,746
<br />2,111,147
<br />1,521,594
<br />1,573,606
<br />:Job
<br />:Code AUTHORREd PERSONNEL_
<br />..Full
<br />ADOPTED
<br />Lm
<br />FY 37 18
<br />Part Ttme
<br />PROPOSED
<br />Full Lme,
<br />FY 18 19
<br />-
<br />Part -Time
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3300 Police Sergeant
<br />1.00
<br />1.00
<br />3200 Police Officer
<br />6.00
<br />5,00
<br />TOTAL
<br />8.00
<br />0.00
<br />7.00
<br />0.00
<br />2-102
<br />
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