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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<br />Account
<br />ACTUAL
<br />ACTU91.,,
<br />ADOP7ED
<br />PROPOSED
<br />'Code ''LINE ITEM,RESOURCES
<br />61000 Salaries Regular
<br />857,224
<br />1,040,972
<br />1,246,861
<br />1,063,420
<br />61020 Salaries Part -Time
<br />46,000
<br />185,218
<br />164,774
<br />35,000
<br />61040 Salaries Overtime
<br />19,540
<br />51,622
<br />15,000
<br />15,000
<br />61100 Retirement -Employer Normal Cost
<br />348,750
<br />163,449
<br />237,458
<br />101,360
<br />61110 Part -Time Retirement
<br />1,237
<br />6,466
<br />6,179
<br />6,240
<br />61120 Medicare Insurance
<br />13,653
<br />19,588
<br />20,335
<br />14,030
<br />61130 Health Insurance
<br />127,792
<br />162,725
<br />188,930
<br />169,690
<br />61170 Retiree Health Benefits
<br />4,021
<br />4,721
<br />12,589
<br />18,500
<br />61180 Worker Compensation Insurance
<br />62,791
<br />87,775
<br />107,278
<br />60,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,481,007
<br />1,722,537
<br />1,999,404
<br />1,483,710
<br />62120 Training, Transportation, Meetings
<br />45,669
<br />48,184
<br />37,960
<br />35,000
<br />62122 Travel For Investigation
<br />671
<br />0
<br />0
<br />0
<br />62130 Tuition Reimbursement
<br />1,179
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />2,715
<br />2,120
<br />2,000
<br />1,700
<br />62300 Contract Services -Professional
<br />45,122
<br />57,898
<br />213,586
<br />216,900
<br />62322 Maintenance & Repair Machinery
<br />1,332
<br />0
<br />0
<br />0
<br />62600 Parking Validation
<br />990
<br />705
<br />3,000
<br />3,000
<br />SUBTOTAL CONTRACTUALS
<br />97,678
<br />108,907
<br />256,546
<br />256,600
<br />63001 Miscellaneous Operating Expenses
<br />216,416
<br />140,839
<br />170,000
<br />170,000
<br />63300 Gas & Diesel
<br />3,172
<br />3,097
<br />2,892
<br />2,900
<br />SUBTOTAL COMMODITIES
<br />219,588
<br />143,936
<br />172,892
<br />172,900
<br />65010 Rental City Equipment
<br />17,578
<br />15,072
<br />15,072
<br />26,000
<br />65012 Accident Repair & Replacement
<br />1,365
<br />1,260
<br />1,596
<br />1,600
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />54,210
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />59,200
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />240
<br />SUBTOTAL FIXED CHARGES
<br />18,943
<br />16,332
<br />16,668
<br />141,250
<br />TOTAL
<br />1,817,216
<br />1,991,711
<br />2,445,510
<br />2,054,460
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