FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Police Administration (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual
Amended
41100 SALARIES - GENERAL 41160 SALARIES - SAFETY 41320 EARNED LEAVE LIABILITY 41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION 41500 OVERTIME - SAFETY
204,382 360,277 16,442
207,918 367,680 17,100
207,930 367,686 17,100
210,920 378,478 36,056
215,005 385,956 37,498
- -
2,550 3,060
-
- -
- -
3,000
36,421 114,952
37,994 136,248
37,764 135,845
39,619 146,929
42,645 159,326
7,802
7,964
7,965
8,191
8,356
41700 GROUP INSURANCE
58,843
58,008
56,713
53,528
55,678
41701 MEDICARE
7,562 7,562 3,885
7,650
7,600
7,460
7,639
41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS
-
-
-
-
3,885
3,953
3,324
3,324
41760 WORKERS COMP
23,161 23,161
23,760
23,535
24,095
24,570
41760 WORKERS COMP PTT AND OT
-
-
-
-
41799 BENEFITS 41800 UNIFORM
1,435 2,800
1,296 2,856
1,200 2,856
1,200 2,856
1,200 2,941
Salaries Total
868,685
877,969
873,148 65,692
912,656 80,821
944,138 79,821
42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES
77,843
93,097
1,957
1,020
1,200
1,020
1,020
-
816
750
-
-
42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
5,393
5,338
4,169
5,680
2,630
275
383
250
500
500
- -
77 51
50 30
- -
- -
42261 AUTO MILEAGE
303
255
200
255
255
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
4,044
3,248 5,253 2,040
3,000 5,253 1,587
4,047 3,800 1,600
4,047 5,253 1,600
13,095
42423 MEMBERSHIP & DUES
2,124 1,518
42435 SUBSCRIPTION & PUBLICATIONS 42531 MAINT - FURNITURE/OFFICE EQUIP
816 102
500 100
815
815
-
-
-
Supplies Total
106,553 14,352
112,496 15,789 15,789 178,912 178,912 1,185,166
82,781 15,789 15,789 178,912 178,912 1,150,629
98,538 13,206 13,206 176,729 176,729 1,201,128
95,941 13,866 13,866 176,729 176,729
45003 GENERAL LIABILITY INSURANCE
Internal Services Total
14,352
49247 TRANSFER OUT-441 (PD BOND DEBT SERVICE)
179,780 179,780 1,169,370
Transfer Total
3205 - PD Administration Total
1,230,674
210 POLICE
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