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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<br />'Account a
<br />[Rode „LINEITEM RE50URGES „ v ..-.- ,.. ,.r.,
<br />ACTUAL
<br />.... FY1617 .,;
<br />ACTUAL=
<br />FX 17.1E ...
<br />-ADOPTED
<br />,. Fy 1879„..,:
<br />? PROPOSED
<br />,.,. FY 1920
<br />61000 Salaries Regular
<br />84,958
<br />92,029
<br />94,169
<br />91,400
<br />61040 Salaries Overtime
<br />48,343
<br />53,092
<br />75,000
<br />75,000
<br />61100 Retirement -Employer Normal Cost
<br />19,539
<br />24,873
<br />28,289
<br />2,710
<br />61120 Medicare Insurance
<br />1,212
<br />1,322
<br />1,363
<br />1,220
<br />61130 Health Insurance
<br />19,249
<br />19,848
<br />19,856
<br />20,720
<br />61170 Retiree Health Benefits
<br />576
<br />594
<br />706
<br />1,680
<br />61180 Worker Compensation Insurance
<br />815
<br />1,528
<br />2,645
<br />7,010
<br />SUBTOTAL SALARIES & BENEFITS
<br />174,691
<br />193,285
<br />222,028
<br />199,740
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,000
<br />1,000
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />1,000
<br />1,000
<br />63001 Miscellaneous Operating Expenses
<br />164
<br />370
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />164
<br />370
<br />500
<br />500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />6,020
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />6,860
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />30
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />12,910
<br />TOTAL
<br />174,855
<br />193,654
<br />223,528
<br />214,150
<br />1 - 77
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