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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<br />- Account:.
<br />Code LINE ITEM RESOURCES
<br />.ACTUAL .-
<br />"fN Y0-17
<br />ACTUAL
<br />FY 17-8
<br />.ADOPTED -
<br />�Y q8-19
<br />PROPOSED:
<br />FY 19-20 , ,
<br />61000 Salaries Regular
<br />1,162,361
<br />887,547
<br />1 071,129
<br />1,067,890
<br />61020 Salaries Part -Time
<br />10,886
<br />3,974
<br />10,928
<br />11,200
<br />61040 Salaries Overtime
<br />38,204
<br />34,982
<br />12,500
<br />12,500
<br />61100 Retirement -Employer Normal Cost
<br />362,114
<br />135,628
<br />198,211
<br />92,640
<br />61110 Part -Time Retirement
<br />403
<br />149
<br />410
<br />410
<br />61120 Medicare Insurance
<br />15,187
<br />10,941
<br />14,985
<br />8,910
<br />61130 Health Insurance
<br />93,083
<br />88,531
<br />110,283
<br />99,250
<br />61170 Retiree Health Benefits
<br />1,870
<br />1,897
<br />9,810
<br />6,250
<br />61180 Worker Compensation Insurance
<br />81,419
<br />62,945
<br />86,025
<br />85,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,765,527
<br />1,226,594
<br />1,514,281
<br />1,384,980
<br />62120 Training, Transportation, Meetings
<br />26,825
<br />20,237
<br />16,740
<br />16,700
<br />62140 Membership, Subscription & Dues
<br />98,629
<br />101,263
<br />103,000
<br />103,000
<br />62300 Contract Services -Professional
<br />82,536
<br />114,778
<br />145,316
<br />90,400
<br />62600 Parking Validation
<br />7,105
<br />11,616
<br />7,500
<br />7,500
<br />SUBTOTAL CONTRACTUALS
<br />215,095
<br />247,894
<br />272,556
<br />217,600
<br />63001 Miscellaneous Operating Expenses
<br />11,599
<br />14,600
<br />10,000
<br />10,000
<br />63300 Gas & Diesel
<br />1,747
<br />3,650
<br />3,951
<br />4,000
<br />SUBTOTAL COMMODITIES
<br />13,346
<br />18,250
<br />13,951
<br />14,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />36,140
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />84,130
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />350
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />120,620
<br />TOTAL
<br />1,993,968
<br />1,492,737
<br />1,800,788
<br />1,737,200
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