Fiscal Year 2019 Budget

70

2018-2019 Annual Budget DEPARTMENT: 110 - POLICE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

050 - POLICE RESERVE 65072 - K-9 SUPPLIES

- - -

- - -

- -

201 201

- -

COMMODITIES

67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

60,000 9,250 13,946 83,196

60,000 9,250 13,946 83,196

60,000 29,678 3,926 93,604

15,288 141,081 156,369

1,000 67,173 68,173

CAPITAL OUTLAY

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL POLICE RESERVE

161,369

73,173

88,196

88,397

98,604

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

23,140

25,732

24,874

24,874

26,019

23,140 25,732 24,874 24,874 26,019

TOTAL FICA & IPERS

23,140

25,732

24,874

24,874

26,019

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

28,459

- - - - 28,459

TOTAL WORK COMP

-

-

-

-

28,609

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

373,587 1,660 15,000

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

EMPLOYEE BENEFITS

- - - - 390,247

TOTAL GROUP INSURANCE

-

-

-

-

390,247

118 - POLICE PENSION 61410 - 411 PENSION PAYMENT

294,230 294,230 294,230

298,466 298,466 298,466

294,042 294,042 294,042

294,042 294,042 294,042

306,978 306,978 306,978

EMPLOYEE BENEFITS TOTAL POLICE PENSION

119 - POLICE SPECIAL PROCEEDS 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL POLICE SPECIAL PROCEEDS

TOTAL 110 - POLICE

1,861,753

1,914,663

1,892,336

1,892,537

2,395,245