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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<br />Apcarlrit : ,::
<br />,._ LINEITEM RESOURCI:9 i
<br />:.. .. , ... _ :::'i ,. .. :._ :
<br />'ACTUAL .=
<br />.,.: FY I61T, .,...:�
<br />ACTUAL
<br />Fv. ',FY'17.78
<br />ADOPTED I
<br />_,S PY 18,19...._ `
<br />PFjOPASED ..
<br />.; FY.19
<br />61000 Salaries Regular
<br />531,633
<br />514,613
<br />474,323
<br />496,450
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />78,438
<br />77,300
<br />61040 Salaries Overtime
<br />2,075
<br />41,341
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />126,051
<br />142,965
<br />165,290
<br />20,380
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />2,941
<br />2,990
<br />61120 Medicare Insurance
<br />7,576
<br />8,773
<br />9,749
<br />6,760
<br />61130 Health Insurance
<br />134,740
<br />131,124
<br />138,993
<br />124,320
<br />61170 Retiree Health Benefits
<br />3,597
<br />3,637
<br />4,454
<br />9,250
<br />61180 Worker Compensation Insurance
<br />14,649
<br />20,587
<br />34,279
<br />34,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />820,321
<br />863,040
<br />908,467
<br />772,140
<br />62120 Training, Transportation, Meetings
<br />967
<br />2,074
<br />4,000
<br />4,000
<br />62140 Membership, Subscription & Dues
<br />1,140
<br />225
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />13,352
<br />13,002
<br />10,000
<br />10,000
<br />SUBTOTAL CONTRACTUALS
<br />15,459
<br />15,300
<br />14,500
<br />14,500
<br />63001 Miscellaneous Operating Expenses
<br />9,874
<br />11,322
<br />10,000
<br />10,000
<br />63202 Operating Materials & Supplies
<br />47
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />9,921
<br />11,322
<br />10,000
<br />10,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />42,170
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />33,970
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />140
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />76,280
<br />TOTAL
<br />845,702
<br />889,663
<br />932,967
<br />872,920
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