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