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NON -DEPARTMENTAL
<br />GENERAL FUND SUMMARY
<br />AceeAnl'
<br />EXPENDITURE66Y ACCOUNT CODE
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED ,
<br />PROPOSED
<br />Cade
<br />FY1s:n
<br />Fv iFia
<br />FY 1936:
<br />ryia-w
<br />61000
<br />Salaries Regular
<br />21,533
<br />1,221
<br />0
<br />0
<br />61020
<br />Salaries Pert -Time
<br />215,061
<br />2,559
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />42,371
<br />40,826
<br />0
<br />0
<br />61100
<br />Retirement -Employer Normal Cost
<br />11,808
<br />363
<br />0
<br />0
<br />61110
<br />Part -Time Retirement
<br />7,190
<br />59
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />3,426
<br />4e
<br />0
<br />0
<br />61130
<br />Health lnsmance
<br />5,786
<br />122
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />4797
<br />127
<br />0
<br />0
<br />LABOR SUBTOTAL
<br />311,971
<br />45,323
<br />0
<br />0
<br />52140
<br />Membership, Subscription & Dues
<br />165,979
<br />149,871
<br />182,50D
<br />278,990
<br />62300
<br />Contract Services -Professional
<br />1,261,881
<br />303,292
<br />543,450
<br />849,950
<br />626DO
<br />Parking Validation
<br />0
<br />462
<br />6,000
<br />6,000
<br />CONTRACTUALS SUBTOTAL
<br />1,427,060
<br />453,625
<br />731,950
<br />1,134,945
<br />63001
<br />Miscellaneous Operating Expenses
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />COMMODITIES SUBTOTAL
<br />18,794
<br />23,882
<br />22,500
<br />22,506
<br />65050
<br />ITDepartment Specific
<br />2,632,230
<br />2,632,230
<br />2.932,230
<br />0
<br />65100
<br />Insurance Charges
<br />2,835
<br />2,635
<br />2,635
<br />0
<br />FIXED CHARGES SUBTOTAL
<br />2,634,8651
<br />2,634,865
<br />2,934,865
<br />0
<br />67100
<br />Principal -Debt Services
<br />449,871
<br />294,259
<br />728,529
<br />500,700
<br />67110
<br />Interest -Debt Services
<br />184,449
<br />168,010
<br />170,810
<br />136,400
<br />DEBT SERVICES SUBTOTAL
<br />634,320
<br />462,266
<br />899,339
<br />637,100
<br />69011
<br />Reserve Appropriation
<br />0
<br />0
<br />260,000
<br />3,000,000
<br />69090
<br />Depedment Savings
<br />0
<br />0
<br />(1,500,000)
<br />0
<br />SUBTOTAL OTHER EXPENSES
<br />0
<br />0
<br />(1,250,000)
<br />3,000,000
<br />NON -DEPARTMENTAL SUBTOTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />4,794,540
<br />NON -DEPARTMENTAL UNFUNDED LIABILITY (UAL)
<br />Account
<br />EXPENDITURES BY ACCOUNT CODE
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code
<br />HY 16-07
<br />Fri
<br />FY 18-14
<br />'FY 19.20
<br />61102
<br />Retirement- Employer Unfunded -Miscellaneous
<br />0
<br />0
<br />0
<br />14,497,800
<br />61103
<br />Retirement- Employer Unfunded - Police
<br />0
<br />0
<br />0
<br />18,061,260
<br />61104
<br />Retirement- Employer Unfunded - Fire
<br />0
<br />0
<br />0
<br />7,563,260
<br />SUBTOTALLABOR
<br />0
<br />0
<br />0
<br />37,142,340
<br />NON -DEPARTMENTAL UNFUNDED LIABILITYSUBTOTAL
<br />0
<br />0
<br />0
<br />37,142,340
<br />GRAND TOTAL NON -DEPARTMENTAL EXPENDITURES
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />41,936,880
<br />1-9
<br />
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