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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<br />-:Account-
<br />:ACTUAL
<br />ACTUAL
<br />ADOPTED ';
<br />PROPOSED,
<br />f. Code ,LINE ITEM RESOURCES
<br />EY 16-17
<br />FY 17-18
<br />FY 18-19
<br />FYI 19.20
<br />61000 Salaries Regular
<br />1,383,027
<br />1,311,299
<br />1,193,845
<br />1,295,500
<br />61020 Salaries Part -Time
<br />87,564
<br />87,871
<br />80,045
<br />82,400
<br />61040 Salaries Overtime
<br />101,706
<br />115,106
<br />50,000
<br />50,000
<br />61100 Retirement -Employer Normal Cost
<br />303,573
<br />339,533
<br />468,839
<br />50,820
<br />61110 Part -Time Retirement
<br />3,284
<br />3,296
<br />3,002
<br />3,090
<br />61120 Medicare Insurance
<br />20,138
<br />19,797
<br />24,476
<br />15,910
<br />61130 Health Insurance
<br />256,803
<br />241,819
<br />301,463
<br />249,670
<br />61170 Retiree Health Benefits
<br />8,996
<br />7,978
<br />11,546
<br />22,570
<br />61180 Worker Compensation Insurance
<br />21,719
<br />30,397
<br />50,789
<br />83,320
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,186,810
<br />2,157,096
<br />2,184,005
<br />1,853,280
<br />62120 Training, Transportation, Meetings
<br />6,490
<br />16,133
<br />15,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />315
<br />585
<br />835
<br />800
<br />62300 Contract Services -Professional
<br />20,354
<br />26,157
<br />64,600
<br />56,600
<br />SUBTOTAL CONTRACTUALS
<br />27,159
<br />42,875
<br />80,435
<br />74,400
<br />63001 Miscellaneous Operating Expenses
<br />22,578
<br />23,429
<br />33,290
<br />33,300
<br />63300 Gas & Diesel
<br />17,645
<br />16,658
<br />17,815
<br />17,800
<br />SUBTOTAL COMMODITIES
<br />40,223
<br />40,087
<br />51,105
<br />51,100
<br />65010 Rental City Equipment
<br />38,235
<br />26,400
<br />32,400
<br />44,000
<br />65011 Equipment Replacement Charges
<br />37,365
<br />48,120
<br />48,120
<br />48,100
<br />65012 Accident Repair & Replacement
<br />1,905
<br />1,980
<br />6,384
<br />6,400
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />96,380
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />81,570
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />340
<br />SUBTOTAL FIXED CHARGES
<br />77,505
<br />76,500
<br />86,904
<br />276,790
<br />TOTAL
<br />=,111.697
<br />2,316,558
<br />2,402,449
<br />2,255,570
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