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CIVIC CENTER MAINTENANCE
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CIVIC CENTER - SECURITY 07414400
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<br />IkCTUAL
<br />FY 16 ii
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<br />ACTUAL
<br />F 7 Z@ ,._
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<br />_ iFY i6 1 J _
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<br />PROPASED
<br />FY 7 _
<br />61000 Salaries Regular
<br />741,931
<br />795,880
<br />874,033
<br />887,430
<br />61040 Salaries Overtime
<br />653,120
<br />515,583
<br />756,000
<br />620,970
<br />61100 Retirement -Employer Normal Cost
<br />322,856
<br />93,958
<br />121,731
<br />134,080
<br />61120 Medicare Insurance
<br />12,250
<br />14,750
<br />12,652
<br />12,180
<br />61130 Health Insurance
<br />118,161
<br />126,068
<br />138,993
<br />144,140
<br />61170 Retiree Health Benefits
<br />4,721
<br />4,806
<br />6,555
<br />16,800
<br />61180 Worker Compensation Insurance
<br />59,092
<br />1 77,608
<br />82,437
<br />0
<br />1,912,131
<br />1,628,653
<br />1,992,401
<br />1,815,600
<br />SUBTOTAL SALARIES & BENEFITS
<br />65010 Rental City Equipment
<br />0
<br />0
<br />3,000
<br />7,200
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />3,240
<br />14,800
<br />65012 Accident Repair & Replacement
<br />0
<br />0
<br />1,500
<br />400
<br />65400 Indirect Costs
<br />118,345
<br />125,859
<br />167,893
<br />162,000
<br />118,345
<br />125,859
<br />175,633
<br />184,400
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,030,476
<br />1,754,512
<br />2,168,034
<br />2,000,000
<br />z
<br />3-37
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