FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Police Special Operations (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection 1,352,472

Object Description

Actual

Amended 1,474,411

Adopted

Adopted

41160 SALARIES - SAFETY

1,423,712

1,476,165

1,608,111

41271 SALARIES - PART-TIME TEMP

30,839

38,760

38,760

39,923

40,402

41310 SALARIES - OTHER

63

-

-

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL

39,204

40,772

40,772

45,780

47,611

-

-

-

-

-

41500 OVERTIME - SAFETY

59,723

94,860 15,300 22,440 546,358

70,000 14,500 24,968 499,684

71,500 15,000 25,718 573,062

73,645 15,450 26,489 663,433

41505 OVERTIME - SAFETY-SPECIAL PROJECTS

1,264

41520 OVERTIME - REIMBURSABLE 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION

62,176 531,192

3,558

3,539

3,559

3,576

3,647

41700 GROUP INSURANCE

186,299 19,906 19,906

200,801 21,470

176,767 16,751

190,368 17,771

222,290 19,767

41701 MEDICARE

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

24

2,206 6,760

2,262 7,393

6,312

6,406

6,489

41760 WORKERS COMP

77,046 77,046

82,289

66,080

73,809

80,406

41760 WORKERS COMP PTT AND OT

-

41

3,804 3,720

3,900 4,320

41799 BENEFITS 41800 UNIFORM

1,890

1,728

2,442

14,250

12,852

12,852

12,852

13,238

Salaries Total

2,554,386

2,561,986

2,326,161

2,562,013

2,832,363

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

117,939 32,512

138,261 35,119

131,705 34,086

118,416 30,956

118,416 30,956

-

204

200

361

361

1,500

-

-

-

11,000

690 630 120

1,122 1,484 2,321

810 840

2,500

2,500

42423 MEMBERSHIP & DUES

735 500

735 500

42435 SUBSCRIPTION & PUBLICATIONS

1,000

Supplies Total

153,391

178,511

168,641

153,468

164,468 67,000 82,096 34,665 34,665

43830 AUTO/TRUCKS

-

-

-

-

Capital Total

2,940 35,892 35,892

5,131

2,850 39,475 39,475

4,096 33,014 33,014

45003 GENERAL LIABILITY INSURANCE

39,475 39,475

Internal Services Total

3245 - PD Special Operations Total

2,743,669

2,779,972

2,534,277

2,748,495

3,098,496

226 POLICE