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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />_ADOPTED
<br />PROPOSED
<br />-_ Code =LINE ITEM RESOURCES d
<br />F'Y 16-'Y7
<br />- FY i7-16 -
<br />FY 18-19
<br />FY 19.20
<br />61000 Salaries Regular
<br />3,989,832
<br />4,938,478
<br />4,869,770
<br />5,482,860
<br />61010 Salaries Cash Out/Separation
<br />0
<br />361
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />62,763
<br />68,042
<br />67,181
<br />79,500
<br />61040 Salaries Overtime
<br />412,317
<br />437,599
<br />174,975
<br />175,000
<br />61100 Retirement -Employer Normal Cost
<br />1,640,111
<br />556,825
<br />654,614
<br />493,940
<br />61110 Part -Time Retirement
<br />2,350
<br />2,552
<br />2,519
<br />2,590
<br />61120 Medicare Insurance
<br />63,631
<br />79,523
<br />71,184
<br />59,530
<br />61130 Health Insurance
<br />- 546,299
<br />680,667
<br />665,443
<br />662,690
<br />61170 Retiree Health Benefits
<br />22,479
<br />27,285
<br />41,415
<br />88,510
<br />61180 Worker Compensation Insurance
<br />294,992
<br />405,839
<br />445,762
<br />308,700
<br />SUBTOTAL SALARIES & BENEFITS
<br />7,034,773
<br />7,197,171
<br />6,992,863
<br />7,353,320
<br />62120 Training, Transportation, Meetings
<br />10,587
<br />16,833
<br />9,000
<br />9,000
<br />62122 Travel For Investigation
<br />215
<br />0
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />870
<br />750
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />81,384
<br />78,046
<br />74,000
<br />98,400
<br />62600 Parking Validation
<br />0
<br />0
<br />1,000
<br />1,000
<br />SUBTOTAL CONTRACTUALS
<br />93,056
<br />95,630
<br />89,000
<br />113,400
<br />63001 Miscellaneous Operating Expenses
<br />20,653
<br />17,494
<br />30,000
<br />20,000
<br />63300 Gas & Diesel
<br />34,742
<br />46,268
<br />45,997
<br />46,000
<br />SUBTOTAL COMMODITIES
<br />55,395
<br />63,762
<br />75,997
<br />66,000
<br />65010 Rental City Equipment
<br />101,484
<br />101,484
<br />101,484
<br />86,600
<br />65011 Equipment Replacement Charges
<br />32,832
<br />41,964
<br />23,328
<br />23,300
<br />65012 Accident Repair & Replacement
<br />122096
<br />122096
<br />16,296
<br />12,700
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />204,810
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />302,220
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,250
<br />SUBTOTAL FIXED CHARGES
<br />146,412
<br />155,544
<br />141,10E
<br />630,880
<br />66400 Machinery & Equipment
<br />152,420
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />152,420
<br />0
<br />0
<br />0
<br />TOTAL
<br />7,482,057
<br />725122107
<br />7,298,968
<br />8,163,600
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