|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Fiscal & Budget 01114401
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />PRbPOSED°
<br />LfNE ITEiVf RfiSQURCES
<br />Code
<br />FY 15 16
<br />Fl .16 1 i
<br />,PRbkcTEb
<br />FY 17 18
<br />FY!18 19
<br />61000 Salaries Regular
<br />486,628
<br />557,263
<br />562,760
<br />529,676
<br />61020 Salaries Part-time
<br />36,793
<br />27,185
<br />20,289
<br />41,054
<br />61040 Salaries Overtime
<br />2,483
<br />12,295
<br />9,311
<br />5,000
<br />61100 Retirement - Employer Contribution
<br />104,360
<br />140,728
<br />171,425
<br />209,662
<br />61110 Part -Time Retirement
<br />714
<br />532
<br />0
<br />1,540
<br />61120 Medicare Insurance
<br />7,627
<br />8,575
<br />8,441
<br />10,415
<br />61130 Health Insurance
<br />80,209
<br />110,967
<br />112,688
<br />140,709
<br />61170 Retiree Health Benefits
<br />5,577
<br />0
<br />0
<br />4,667
<br />61.180 Workers Compensation Insurance
<br />5,040
<br />5,700
<br />8,416
<br />20,722
<br />SUBTOTAL PERSONNEL
<br />863,246
<br />729,432
<br />893,330
<br />963,444
<br />62120 Training, Transportation, Meeting
<br />482
<br />714
<br />205
<br />665
<br />62300 Contract Services - Professional
<br />308
<br />1,820
<br />137
<br />2,000
<br />SUBTOTAL CONTRACTUAL
<br />790
<br />2,534
<br />342
<br />2,665
<br />63001 Miscellaneous Operating Expenses
<br />5,696
<br />5,619
<br />10,455
<br />5,120
<br />5,619
<br />5,696
<br />5,619
<br />10,455
<br />5,120
<br />SUBTOTAL COMMODITIES
<br />TOTAL EXPENDITURES
<br />735,918
<br />871,399
<br />904,126
<br />971,229
<br />�0
<br />ADOPTED
<br />v1,7 18
<br />PROPQS.
<br />FY 1$ 18
<br />AUTHORIZED PERSONNE
<br />Code
<br />...... L .._
<br />Pull Ttrr a
<br />.. _...
<br />Para Time
<br />Full Tune
<br />Part _une .;
<br />180 Police Administrative Manager
<br />1.00
<br />1.00
<br />6295 Police Fiscal Services Supervisor
<br />1.00
<br />1.00
<br />150 Senior Management Analyst
<br />1.00
<br />1.00
<br />7280 Senior Accounting Assistant
<br />1.00
<br />1.00
<br />7010 Accounting Assistant
<br />4.00
<br />4.00
<br />9041 Account Clerk I
<br />2.00
<br />1.00
<br />TOTAL
<br />2.00
<br />8.00
<br />8.00
<br />1.00
<br />* Unfunded Positionts)
<br />-Senior Management Analyst
<br />NWA
<br />
|