Page 77 - Dalworthington Gardens FY19 Budget

185 - CCPD FUND
2016-17 2017-18 2017-18 2018-19
% of
Proposed Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Budget FY 2017-18
00.4030 Taxes:SalesTax-CrimeControl PD 187,387 188,000 $ 183,577 0% $ 190,067 104%
Total Taxes 187,387 188,000 $ 183,577 0% $ 190,067 104%

00.4800 Other Revenue: Interest on Invest - - $ 41 0% $ 96 232%
Total Other Revenue - - $ 41 0% $ 96 232%
50.6000 Personnel Salaries: Full Time 90,932 81,469 $ 73,407 0% $ 141,203 192%
50.6008 Personnel:Dispatch Full Time 2,004 - $ - 0% $ - 0%
50.6009 Personnel:Dispatch Overtime 2,323 - $ - 0% $ - 0%

50.6020 Personnel Salaries: Overtime 13,701 5,614 $ 8,204 0% $ 17,693 216%
50.6025 Personnel:Sick Leav Buy Back 962 - $ - 0% $ - 0%
50.6036 Personnel: Supplements 10,076 7,788 $ 6,645 0% $ 2,500 38%
50.6050 Personnel:Service Pay:Longev 1,724 32 $ - 0% $ - 0%
Total Personnel Salary & Wages 121,723 94,903 $ 88,257 0% $ 161,397 183%
50.6030 Personnel:FICA(SS) & MediCare 9,017 6,444 $ 6,463 0% $ 13,508 209%
50.6031 Personnel: SUTA Taxes - - $ - 0% $ - 0%
50.6045 Personnel:TMRS 24,104 - $ - 0% $ - 0%
50.6047 Personnel:Employee Healthins 476 - $ - 0% $ - 0%
50.6048 Personnel:Health Savings Acct 261 - $ - 0% $ - 0%

Total Personnel Taxes & Benefits 33,858 6,444 $ 6,463 0% $ 13,508 209%
50.6205 Mat/Supplies: Legal Notices 18 - $ - 0% $ - 0%
50.6210 Mat/Supplies: Office/Computer 400 480 $ - 0% $ - 0%
Total Materials & Supplies 418 480 $ - 0% $ - 0%

50.7015 Consultants: Legal Regular - - $ - 0% $ - 0%
50.7025 Consultants: Auditor - - $ - 0% $ - 0%
Total Consultants - - $ - 0% $ - 0%
50.8085 Other:Interest on Cash Deficit - - $ 115 0% $ - 0%
Total Other - - $ 115 0% $ - 0%
50.9700 Transfer Out 1,236 - $ - 0% $ - 0%

Total Uses 1,236 - $ - 0% $ - 0%