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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 011144'
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<br />° ACTUAL
<br />PY 16 �'7, ,: h
<br />ACTUAL
<br />r �Y'IZ 7$<,e
<br />:ADOPTED
<br />,' FX 19 79
<br />P1OPQSED
<br />{' pY-29
<br />61000 Salaries Regular
<br />8,095,410
<br />7,464,411
<br />8,753,050
<br />9,205,300
<br />61020 Salaries Part -Time
<br />392,041
<br />262,335
<br />455,238
<br />468,900
<br />61040 Salaries Overtime
<br />681,277
<br />1,046,016
<br />571,735
<br />571,700
<br />61100 Retirement -Employer Normal Cost
<br />1,785,267
<br />1,975,932
<br />2,633,856
<br />369,710
<br />61110 Part -Time Retirement
<br />10,670
<br />7,931
<br />21,414
<br />21,910
<br />61120 Medicare Insurance
<br />134,880
<br />125,588
<br />136,152
<br />117,140
<br />61130 Health Insurance
<br />1,668,242
<br />1.569,037
<br />1,811,627
<br />1,871,110
<br />61170 Retiree Health Benefits
<br />46,479
<br />42,533
<br />67,058
<br />145,190
<br />61180 Worker Compensation Insurance
<br />231,078
<br />269,145
<br />395,226
<br />529,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />13,045,344
<br />12,762,927
<br />14,845,356
<br />13,300,920
<br />62120 Training, Transportation, Meetings
<br />1,903
<br />2,528
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />28,203
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />3,082,317
<br />3,198,492
<br />3,933,063
<br />3,933,100
<br />SUBTOTAL CONTRACTUALS
<br />3,112,424
<br />3,201,020
<br />3,938,053
<br />3,938,100
<br />63001 Miscellaneous Operating Expenses
<br />169,868
<br />254,062
<br />259,600
<br />259,600
<br />63300 Gas & Diesel
<br />9,276
<br />15,023
<br />14,260
<br />14,300
<br />SUBTOTAL COMMODITIES
<br />179,144
<br />269,085
<br />273,860
<br />273,900
<br />65010 Rental City Equipment
<br />29,112
<br />29,112
<br />29,112
<br />24,400
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />6,180
<br />6,200
<br />65012 Accident Repair & Replacement
<br />720
<br />720
<br />3,648
<br />3,600
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />572,26r
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />518,&
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />2,150
<br />SUBTOTAL FIXED CHARGES
<br />29,832
<br />29,832
<br />38,940
<br />1,127,450
<br />TOTAL
<br />16,366,744
<br />16,262,864
<br />19,096,209
<br />18,6402370
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