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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />ANIMAL SERVICES 01114430
<br />Account .: -
<br />.?Lode ..._LINE ITEKI RE§ODI�GES.:.; ....: ._.
<br />F9GTUAL
<br />Fly 1617,. __.
<br />ACTl1AL
<br />._.,.I=Y 17=18. _..
<br />ADOPTED �i
<br />FY 1819_nr
<br />PROppSED
<br />,FT 1?S 26
<br />61000 Salaries Regular
<br />186,477
<br />163,085
<br />136,876
<br />207,700
<br />61040 Salaries Overtime
<br />7,467
<br />4,370
<br />1,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />46,805
<br />52,632
<br />94,179
<br />18,290
<br />61120 Medicare Insurance
<br />3,017
<br />2,392
<br />4,074
<br />2,950
<br />61130 Health Insurance
<br />42,344
<br />42,208
<br />69,029
<br />51,070
<br />61170 Retiree Health Benefits
<br />1,116
<br />459
<br />1,677
<br />3,020
<br />61180 Worker Compensation Insurance
<br />20,594
<br />17,008
<br />33,699
<br />10,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />307,820
<br />282,154
<br />340,534
<br />294,960
<br />62120 Training, Transportation, Meetings
<br />0
<br />104
<br />600
<br />600
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />200
<br />62300 Contract Services -Professional
<br />1,911,896
<br />2,407,799
<br />1,943,735
<br />2,729,450
<br />SUBTOTAL CONTRACTUALS
<br />1,911,896
<br />2,407,903
<br />1,944,535
<br />2,730,250
<br />63001 Miscellaneous Operating Expenses
<br />1,144
<br />2,078
<br />9,275
<br />9,300
<br />63300 Gas & Diesel
<br />6,059
<br />10,501
<br />6,954
<br />7,000
<br />SUBTOTAL COMMODITIES
<br />7,202
<br />12,579
<br />16,229
<br />16,300
<br />65010 Rental City Equipment
<br />30,948
<br />16,382
<br />12,888
<br />28,600
<br />65011 Equipment Replacement Charges
<br />13,662
<br />24,256
<br />28,020
<br />28,000
<br />'. 65012 Accident Repair & Replacement
<br />570
<br />555
<br />684
<br />700
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />36,150
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />10,710
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />40
<br />SUBTOTAL FIXED CHARGES
<br />45,1801
<br />41,1931
<br />41,592
<br />104,200
<br />TOTAL
<br />2,272,099
<br />2,743,829
<br />2,342,890
<br />3,145,710
<br />1 - 63
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