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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNALAFFAIRS 01114
<br />�gaccubt. g j
<br />Codes-,'�LINE,ITEM �f=&OCfgG $.. .. ,1 r3a ,�..
<br />ACTUAL ;
<br />';FTi r1T .?
<br />i rACTUA4
<br />..,, FY1}18, .�
<br />ADOPTER
<br />„". Yj781 ".
<br />PRORQ�SED
<br />- FY
<br />61000 Salaries Regular
<br />673,277
<br />843,584
<br />882,346
<br />819,470
<br />61020 Salaries Part -Time
<br />20,169
<br />23,795
<br />29,527
<br />30,400
<br />61040 Salaries Overtime
<br />24,470
<br />29,225
<br />30,000
<br />30,000
<br />61100 Retirement -Employer Normal Cost
<br />286,247
<br />85,216
<br />112,419
<br />84,010
<br />61110 Part -Time Retirement
<br />747
<br />892
<br />1,107
<br />1,130
<br />61120 Medicare Insurance
<br />10,333
<br />12,770
<br />13,092
<br />10,060
<br />61130 Health Insurance
<br />80,427
<br />96,215
<br />102,330
<br />86,350
<br />61170 Retiree Health Benefits
<br />2,943
<br />3,108
<br />10,943
<br />15,630
<br />61180 Worker Compensation Insurance
<br />48,144
<br />66,434
<br />82,518
<br />56,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,145,757
<br />1,161,239
<br />1,264,282
<br />1,133,980
<br />62120 Training, Transportation, Meetings
<br />14,910
<br />17,356
<br />7,260
<br />7,300
<br />62140 Membership, Subscription & Dues
<br />0
<br />200
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />28,384
<br />28,780
<br />13,496
<br />13,500
<br />SUBTOTAL CONTRACTUALS
<br />43,294
<br />46,336
<br />21,756
<br />21,800
<br />63001 Miscellaneous Operating Expenses
<br />3,022
<br />3,776
<br />4,000
<br />4,000
<br />63300 Gas & Diesel
<br />5,341
<br />4,056
<br />4,439
<br />4,400
<br />SUBTOTAL COMMODITIES
<br />8,363
<br />7,832
<br />8,439
<br />8,400
<br />65010 Rental City Equipment
<br />9,792
<br />6,528
<br />6,528
<br />- 102900
<br />65012 Accident Repair & Replacement
<br />2,160
<br />12440
<br />1,824
<br />1,800
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />30,120
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />55,78`
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />2.
<br />SUBTOTAL FIXED CHARGES
<br />11,952
<br />7,966
<br />8,352
<br />982780
<br />TOTAL
<br />1,209,366
<br />1,223,375
<br />1,302,829
<br />1,262,960
<br />1 - 60
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