FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Police Special Operations (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual
Amended 1,474,411
41160 SALARIES - SAFETY
1,423,712
1,352,472
1,476,165
1,504,934
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 26,489 621,252
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
199,858 18,271
41701 MEDICARE
41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS
-
24
2,206 6,760
2,262 6,760
6,312
6,406
6,489
41760 WORKERS COMP
77,046 77,046
82,289
66,080
73,809
75,247
41760 WORKERS COMP PTT AND OT
-
41
3,804 3,720
3,900 3,720
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
2,326,161 131,705
2,562,013
2,656,685
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
117,939 32,512
138,261 35,119
118,416 30,956
118,416 30,956
34,086
-
204
200
361
361
1,500
-
-
-
-
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 35,892 35,892
178,511 39,475 39,475
168,641 39,475 39,475
153,468 33,014
153,468 34,665 34,665
45003 GENERAL LIABILITY INSURANCE
Internal Services Total
33,014
3245 - PD Special Operations Total
2,743,669
2,779,972
2,534,277
2,748,495
2,844,818
224 POLICE
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