|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<br />3 Account r
<br />:ACTUAL
<br />ACTUAL,
<br />ADOPTED
<br />PRQPOSED a,
<br />C6de , -LINE ITEM RESOURCES :i
<br />-FY 16-17
<br />FY 17,18
<br />FY 18-19
<br />FY 19-20
<br />61000 Salaries Regular
<br />23,348,123
<br />24,524,091
<br />24,226,906
<br />32,102,800
<br />61010 Salaries Cash Out/Separation
<br />1,371,637
<br />1,179,921
<br />650,000
<br />650,000
<br />61020 Salaries Part -Time
<br />77,301
<br />61,929
<br />84,393
<br />202,500
<br />61040 Salaries Overtime
<br />1,723,604
<br />1,115,614
<br />692,289
<br />2,442,300
<br />61100 Retirement -Employer Normal Cost
<br />10,389,016
<br />11,652,281
<br />12,987,440
<br />4,385,610
<br />61110 Part -Time Retirement
<br />2,223
<br />1,357
<br />3,165
<br />3,420
<br />61120 Medicare Insurance
<br />368,372
<br />383,853
<br />462,305
<br />396,450
<br />61130 Health Insurance
<br />3,687,825
<br />3,896,644
<br />5,084,908
<br />4,659,780
<br />61170 Retiree Health Benefits
<br />140,166
<br />154,424
<br />268,657
<br />566,280
<br />61180 Worker Compensation l nsurance
<br />1,843,669
<br />2,126,173
<br />3,007,722
<br />1,854,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />42,951,936
<br />45,096,288
<br />47,467,785
<br />47,263,970
<br />62000 Utilities
<br />10,448
<br />4,798
<br />0
<br />0
<br />62010 Communications
<br />651
<br />1,176
<br />6,780
<br />6,800
<br />62120 Training, Transportation, Meetings
<br />90,235
<br />103,139
<br />92,107
<br />92,100
<br />62140 Membership, Subscription & Dues
<br />5,116
<br />3,154
<br />6,000
<br />6,000
<br />62300 Contract Services -Professional
<br />758,883
<br />717,465
<br />762,425
<br />762,400
<br />62600 Parking Validation
<br />9,295
<br />14,954
<br />9,200
<br />9,200
<br />SUBTOTAL CONTRACTUALS
<br />874,628
<br />844,686
<br />876,512
<br />876,500
<br />63001 Miscellaneous Operating Expenses
<br />63,854
<br />78,471
<br />65,000
<br />65,000
<br />63200 Operating Materials & Supplies
<br />0
<br />0
<br />0
<br />88,000
<br />63300 Gas & Diesel
<br />451,242
<br />491,952
<br />478,966
<br />479,000
<br />SUBTOTAL COMMODITIES
<br />515,096
<br />570,422
<br />543,966
<br />632,000
<br />65010 Rental City Equipment
<br />1,150,504
<br />1,144,461
<br />913,848
<br />1,218,900
<br />65011 Equipment Replacement Charges
<br />487,472
<br />567,184
<br />785,316
<br />785,300
<br />65012 Accident Repair & Replacement
<br />100,052
<br />104,552
<br />128,280
<br />128,300
<br />65020 City Yard Rental
<br />0
<br />14,400
<br />15,600
<br />15,600
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />236,440
<br />65100 Insurance Charges
<br />3,799,040
<br />3,799,040
<br />3,799,040
<br />1,830,800
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />7,500
<br />SUBTOTAL FIXED CHARGES
<br />5,537,068
<br />5,629,637
<br />5,642,014
<br />4,222,840
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />110,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />ol
<br />110,000
<br />TOTAL
<br />49,878,727
<br />52,141,033
<br />54,530,347
<br />53,105,310
<br />1-61
<br />
|