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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<br />Aaao0nt 'i
<br />;Code LINE ITEM
<br />ACTUAL
<br />FY 16 17
<br />AriTUAL
<br />FY 17 113
<br />ADDPTED
<br />PRQPOS.ED
<br />FY9 20
<br />61000 Salaries Regular
<br />184,937
<br />274,587
<br />342,915
<br />430,990
<br />61020 Salaries Part -Time
<br />93,144
<br />105,388
<br />100,126
<br />103,100
<br />61040 Salaries Overtime
<br />6,069
<br />45,498
<br />4,000
<br />4,000
<br />61100 Retirement -Employer Normal Cost
<br />52,892
<br />89,864
<br />113,459
<br />36,770
<br />61110 Part -Time Retirement
<br />1,644
<br />2,221
<br />3,755
<br />3,910
<br />61120 Medicare Insurance
<br />3,995
<br />5,450
<br />6,424
<br />5,940
<br />61130 Health Insurance
<br />40,214
<br />67,427
<br />80,524
<br />78,180
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />3,330
<br />61180 Worker Compensation Insurance
<br />2,701
<br />6,454
<br />12,971
<br />36,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />385,595
<br />596,889
<br />664,174
<br />002,680
<br />62120 Training, Transportation, Meetings
<br />5,911
<br />2,713
<br />6,750
<br />6,800
<br />62130 Tuition Reimbursement
<br />1,656
<br />7,796
<br />10,000
<br />10,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />750
<br />3,000
<br />3,000
<br />62200 Advertising
<br />3,972
<br />450
<br />6,900
<br />6,900
<br />62300 Contract Services -Professional
<br />66,420
<br />50,260
<br />53,000
<br />53,000
<br />SUBTOTAL CONTRACTUALS
<br />77,959
<br />61,969
<br />79,650
<br />79,700
<br />63001 Miscellaneous Operating Expenses
<br />8,287
<br />10,545
<br />15,000
<br />15,000
<br />SUBTOTAL COMMODITIES
<br />8,287
<br />10,545
<br />15,000
<br />15,000
<br />65010 Rental City Equipment
<br />0
<br />0
<br />2,412
<br />4,400
<br />65012 Accident Repair & Replacement
<br />0
<br />0
<br />912
<br />900
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />24,100
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />35,700
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />150
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />3,324
<br />65,250
<br />TOTAL
<br />471,841
<br />669,404
<br />762,148
<br />862,630
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