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POLICE DEPARTMENT
<br />FUND 074 - CIVIC CENTER SECURITY
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<br />FY, 1929
<br />61000
<br />Salaries Regular
<br />741,931
<br />795,1380
<br />874,033
<br />887,-430
<br />61040
<br />Salaries Overtime
<br />653,120
<br />515,583
<br />756,000
<br />620,970
<br />61100
<br />Retirement-Em player Normal Cost
<br />322,856
<br />93,958
<br />121,731
<br />134,080
<br />61120
<br />Medicare Insurance
<br />12,250
<br />14,750
<br />12,652
<br />12,180
<br />61130
<br />Health Insurance
<br />118,161
<br />126,06E
<br />138,993
<br />144,140
<br />61170
<br />Retiree Health Benefits
<br />4,721
<br />4,806
<br />6,555
<br />16,800
<br />61180
<br />Worker Compensation Insurance
<br />59,092
<br />77,6081
<br />82,437
<br />0
<br />LABOR SUBTOTAL
<br />1,912,131
<br />1,628,653
<br />1,992,401
<br />1,815,600
<br />65010
<br />Rental City Equipment
<br />0
<br />0
<br />3,000
<br />7,200
<br />65011
<br />Equipment Replacement Charges
<br />0
<br />0
<br />3,240
<br />14,500
<br />65012
<br />Accident Repair & Replacement
<br />0
<br />0
<br />1,500
<br />400
<br />FIXED CHARGES SUBTOTAL
<br />118,345
<br />125,859
<br />175,633
<br />194,400
<br />EXPENDITURE GRAND TOTAL
<br />2,030,476
<br />1,754,512
<br />2,168,034
<br />2,000,000
<br />3-36
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