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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />BACKGROUNDS 01114404
<br />Account
<br />:ACTUAL
<br />ACTUAL
<br />ADOPTED "
<br />PROPOSED
<br />Code :LINE ITEM RESOURCES
<br />FY 16717
<br />FY VA8
<br />FY 18.19
<br />FY 19.20
<br />61000 Salaries Regular
<br />457,772
<br />532,808
<br />659,555
<br />793,870
<br />61020 Salaries Part -Time
<br />93,872
<br />91,889
<br />16,555
<br />17,100
<br />61040 Salaries Overtime
<br />8,037
<br />61,538
<br />5,000
<br />5,000
<br />61100 Retirement -Employer Normal Cost
<br />159,651
<br />87,826
<br />122,113
<br />75,390
<br />61110 Part -Time Retirement
<br />3,520
<br />3,446
<br />621
<br />620
<br />61120 Medicare Insurance
<br />8,465
<br />9,956
<br />9,788
<br />10,600
<br />61130 Health Insurance
<br />76,994
<br />85,104
<br />99,280
<br />124,320
<br />61170 Retiree Health Benefits
<br />3,067
<br />3,188
<br />4,947
<br />14,620
<br />61180 Worker Compensation Insurance
<br />32,397
<br />45,222
<br />51,441
<br />48,940
<br />SUBTOTAL SALARIES & BENEFITS
<br />843,775
<br />920,977
<br />969,300
<br />1,090,460
<br />62120 Training, Transportation, Meetings
<br />8,386
<br />2,993
<br />3,750
<br />3,800
<br />62122 Travel For Investigation
<br />1,170
<br />12,537
<br />9,200
<br />9,200
<br />62140 Membership, Subscription & Dues
<br />1,360
<br />540
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />24,432
<br />43,944
<br />17,550
<br />42,600
<br />SUBTOTAL CONTRACTUALS
<br />35,347
<br />60,014
<br />30,500
<br />55,600
<br />63001 Miscellaneous Operating Expenses
<br />1,153
<br />998
<br />1,000
<br />1,000
<br />63300 Gas & Diesel
<br />2,723
<br />1,549
<br />2,021
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />3,876
<br />2,546
<br />3,021
<br />3,000
<br />65010 Rental City Equipment
<br />5,404
<br />2,412
<br />0
<br />4,500
<br />65012 Accident Repair & Replacement
<br />1,380
<br />720
<br />0
<br />900
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />30,120
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />47,920
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />200
<br />SUBTOTAL FIXED CHARGES
<br />6,784
<br />3,132
<br />0
<br />83,640
<br />TOTAL
<br />889,783
<br />986,669
<br />1,002,821
<br />1,232,700
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