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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS 01114465
<br />ACCoun1 _ -
<br />_Code ,,, .LINE ITEM RESOURCES_
<br />ACTUAL
<br />fY 1617
<br />ACTUAL'
<br />pY'i'7=18
<br />ADOPTEQ
<br />_. pY 1S 19
<br />PROPOSED ._
<br />FY 18 2U,
<br />61000 Salaries Regular
<br />2,890,699
<br />2,867,417
<br />3,898,812
<br />3,577,750
<br />61020 Salaries Part -Time
<br />22,232
<br />21,410
<br />62,963
<br />64,900
<br />61040 Salaries Overtime
<br />236,567
<br />278,785
<br />210,515
<br />210,500
<br />61100 Retirement -Employer Normal Cost
<br />679,172
<br />808,859
<br />1,168,501
<br />196,110
<br />61110 Part -Time Retirement
<br />656
<br />389
<br />2,361
<br />2,470
<br />61120 Medicare Insurance
<br />45,438
<br />45,261
<br />55,444
<br />48,950
<br />61130 Health Insurance
<br />637,671
<br />670,041
<br />796,735
<br />831,880
<br />61170 Retiree Health Benefits
<br />18,554
<br />18,674
<br />31,355
<br />68,740
<br />61180 Worker Compensation Insurance
<br />29,828
<br />52,438
<br />108,996
<br />178,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,560,816
<br />4,763,273
<br />6,335,682
<br />5,179,590
<br />62010 Communications
<br />0
<br />132
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />5,416
<br />8,422
<br />11,790
<br />11,200
<br />62140 Membership, Subscription & Dues
<br />675
<br />675
<br />300
<br />900
<br />62300 Contract Services -Professional
<br />134,874
<br />125,855
<br />420,269
<br />213,800
<br />62600 Parking Validation
<br />20
<br />293
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />140,985
<br />135,376
<br />432,359
<br />225,900
<br />63001 Miscellaneous Operating Expenses
<br />3,707
<br />3,954
<br />3,770
<br />3,800
<br />SUBTOTAL COMMODITIES
<br />3,707
<br />3,954
<br />3,770
<br />3,800
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />240,950
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />174,550
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />720
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />416,220
<br />67100 Principal -Debt Services
<br />0
<br />208,328
<br />167,058
<br />167,100
<br />67110 Interest -Debt Services
<br />0
<br />39,444
<br />39,445
<br />39,400
<br />67200 Principal -Capital Lease
<br />0
<br />437,732
<br />544,644
<br />544,600
<br />67210 Interest -Capital Lease
<br />0
<br />127,583
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />813,088
<br />751,147
<br />751,100
<br />68000 Transfer to Fund 051
<br />544,568
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />544,568
<br />0
<br />0
<br />0
<br />TOTAL
<br />5,250,075
<br />5,715,691
<br />7,522,958
<br />6,576,610
<br />1 -71
<br />
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