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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Cannabis Program 01114016 <br />;-A <br />fiNE ITEM RESOURCES <br />Coda <br />ACTUAL <br />FY157¢ <br />ACTUAL <br />FY 16:17a <br />AbOP7Eb' <br />FY 1Y1ff <br />PROPOSED ` <br />PY 18 M9 <br />61000 Salaries-Rc6'ular <br />0 <br />0 <br />0 <br />770,283 <br />61040 Saltries-Ovorthno <br />0 <br />0 <br />0 <br />117,232 <br />61100 Retiremont-Empleyor Contribution <br />0 <br />0 <br />0 <br />100,085 <br />61120 Medican losnrance <br />0 <br />0 <br />0 <br />11,158 <br />61130 Health lnsumnce <br />0 <br />0 <br />0 <br />119,136 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />5,777 <br />61180 Workers Cosnpcesation Insurance <br />0 <br />0 <br />0 <br />71,856 <br />SUBTO'I'ALPERSONNEL <br />0 <br />1,195,527 <br />0 <br />0 <br />62010 Communications <br />0 <br />0 <br />0 <br />5,400 <br />62120 Training & Transportation <br />0 <br />0 <br />0 <br />5,000 <br />62300 Contract Serveies Professional <br />0 <br />0 <br />0 <br />53,189 <br />SUBTOTAL CONTRACITIAL <br />0 <br />0 <br />0 <br />63,589 <br />63001 Miscellaneous Operating Expense, <br />0 <br />0 <br />0 <br />9,681 <br />SUBTOTAL COMMODITIES <br />0 <br />9,681 <br />0 <br />0 <br />TOTAL <br />0 <br />0 <br />0 <br />1,268,797 <br />"` AUTHORIZED PERSONNEL <br />ADOPTED <br />- <br />.F.ull Sime <br />PY 17 78 <br />p pad Tame <br />PROPOSED <br />-ullTme <br />FY'1S'19 <br />-act Xlryle= <br />01990 Police Officer <br />5.00 <br />01710 Sergeant <br />1.00 <br />TOTAL <br />6.00 <br />0.00 <br />0.00 <br />0.00 <br />PLANNING & BUILDING AGLNCY <br />ACCOUNTING <br />UNIT <br />Cannabis Program <br />01116016 <br />.:Attount <br />-.; LINE ITEM RESOURCES ,� <br />ACTUAL <br />ACTUAL. <br />. FY <br />ADOPTED <br />PROPO5Ob <br />61000 Salaries-Rogular <br />0 <br />0 <br />0 <br />212,788 <br />61100 Retioravet-Employer Contribution <br />0 <br />0 <br />0 <br />66,139 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,085 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />18,892 <br />61180 Workers Compensation Insurance <br />0 <br />0 <br />0 <br />5,954 <br />SUBTOTAL PERSONNEL <br />0 <br />306,858 <br />0 <br />0 <br />62010 Cormnuntrainers <br />0 <br />0 <br />0 <br />4,007 <br />62120 Training &Transportation <br />0 <br />0 <br />0 <br />1,846 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />615 <br />62200 Advertising <br />0 <br />0 <br />0 <br />0 <br />62300 Contract Servcies Professional <br />0 <br />0 <br />0 <br />41,686 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />48,154 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />12,000 <br />63300 Gas &Diesel <br />0 <br />0 <br />0 <br />1,679 <br />SUBTOTAL COMMODITIES <br />0 <br />13,679 <br />0 <br />0 <br />65010 Equipment Rental, City <br />0 <br />0 <br />0 <br />4,320 <br />65012 Accident Repair&Replacement <br />0 <br />0 <br />0 <br />600 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />4,920 <br />TOTAL <br />0 <br />0 <br />0 <br />373,611 <br />-=Job _ <br />=5 AUTHORIZED PERSONNEL <br />ADOPTED <br />T,Full Lms <br />FY97-16 <br />Part Tim <br />PROPOSEDFY <br />..Full Time .. <br />IS•19 ': <br />"':Part Time'; - <br />0770 Code Enforcement Officer <br />2.00 <br />2.00 <br />TOTAL <br />2.00 <br />0.00 <br />2.00 <br />0.00 <br />2-146 <br />