FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Police Field Operations (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

239,975

357,333

305,562

343,656

357,931

3,695,150

3,724,735

3,937,660

3,978,303

4,148,799

41271 SALARIES - PART-TIME TEMP

20,116

18,360

21,181

20,000

20,000

41310 SALARIES - OTHER

3,654

-

-

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL

148,797 16,024 269,526 19,094 38,711 40,724 566,004 56,173 56,173 17,324 210,458 210,458 1,215,804 3,195

154,749 14,280 280,500 32,640 54,060 66,497

154,749 15,500 265,500 22,433 39,824 55,496

199,221 19,468 288,915 47,084 54,060 65,831

207,190 21,500 297,582 19,656 55,681 72,381

41500 OVERTIME - SAFETY

41505 OVERTIME - SAFETY-SPECIAL PROJECTS

41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION

1,229,181

1,454,808

1,336,351

1,476,733

3,539

3,540

3,576

3,647

41700 GROUP INSURANCE

609,034 57,699

581,834 56,742

572,849 55,124

612,984 57,993

41701 MEDICARE

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

65

6,228

6,009

18,498 213,537

20,592 214,488

20,165 207,508 10,738

20,481 216,390 10,360

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

112

41799 BENEFITS 41800 UNIFORM

5,671

3,456

6,875

6,900

7,200

42,204

42,106

42,106

45,406

46,669

41810 UNIFORM-RESERVES

-

418

420

430

440

Salaries Total

6,875,235

6,880,622

7,199,487

7,281,813

7,659,626

42214 TELEPHONE

59

-

418

-

-

42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

71,168 127,022 185,726

76,500 202,697 191,019

65,000 192,022 140,412

85,000 161,154 144,440

85,000 134,813 119,372

42250 ADVERTISING

-

102

500

2,500

2,500

42254 POSTAGE & FREIGHT 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION

18

- -

- -

-

- -

-

4,500

2,446

6,222

4,300

22,282 75,766

19,590 75,766

42411 POST TRAINING

53,648

69,025

69,025

42415 CONFERENCE & MEETINGS

1,649 1,270

5,100 1,836 2,244

5,100

1,649

1,700

42423 MEMBERSHIP & DUES

700

500 500

500 500

42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

24

1,500

8,778

-

-

9,750

3,250

42526 MAINT - AUTO/TRUCKS

109,013 560,820

129,886 684,631 699,186 699,186 118,423 226,059 344,482 -

122,400 601,377

126,282 634,323 61,400 36,500 61,400 102,345 226,059 328,404

130,395 573,386

Supplies Total

43825 MACHINERY/EQUIPMENT

- -

-

- -

43830 AUTO/TRUCKS

699,186

Capital Total

-

-

-

45003 GENERAL LIABILITY INSURANCE

107,652 219,000 326,652

118,423 226,059 344,482

107,462 226,059 333,521 10,000

45006 FLEET REPLACEMENT

Internal Services Total

49250 TRANSFER OUT-790 (EQUIP REPLACEMENT)

-

10,000 10,000

10,000 10,000

10,000 10,000

Transfer Total

-

10,000

3210 - PD Field Operations Total

7,762,707

8,618,921

8,854,532

8,352,440

8,576,534

214 POLICE