Laserfiche WebLink
GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD - MMD AND ADULT USE 01114016 <br />Acguunt s v <br />'C4�le oh1NE ITEM R 6OilRiSEs ..:, .., . ._;:. . _. <br />,�.a_.. .. .. .,,. .._ <br />.AGTIIAL <br />._.;:. 17 <br />ACTUAL. <br />_ . FY 117 18 ...- - <br />ADOPTED: <br />_.:. FY'1$19. ... <br />PL2OpP3€D - <br />, _ FY,:'�9 2VT- <br />_ <br />61000 Salaries Regular <br />0 <br />0 <br />770,283 <br />u <br />61040 Salaries Overtime <br />0 <br />0 <br />117,232 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />100,085 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />11,158 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />119,136 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />5,777 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />71,856 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />1,195,527 <br />0 <br />62010 Communications <br />0 <br />0 <br />5,400 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />5,000 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />53,189 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />63,589 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />9,681 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />9,681 <br />0 <br />TOTAL <br />0 <br />0 <br />1,268,797 <br />0 <br />MM <br />