Page 16 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Police
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 2,304,226 2,304,226
8004 SALARIES / PART TIME - -
8007 LONGEVITY 10,620 10,620
8008 OVERTIME 100,570 100,570
8010 INCENTIVE PROGRAM 26,445 26,445
8012 RETIREMENT - TMRS 306,458 306,458
8014 HEALTH & DENTAL INSURANCE 291,781 291,781
8015 DISABILITY INSURANCE 26,789 26,789
8016 MEDICARE 35,252 35,252
8020 UNEMPLOYMENT TAX 4,928 4,928
8022 WORKER'S COMPENSATION 52,933 52,933
8024 AUTO ALLOWANCE 4,800 4,800
8026 CLOTHING ALLOWANCE 13,832 13,832
8028 PERSONNEL RECRUITMENT 100 100
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 3,178,734 3,178,734

8102 OFFICE SUPPLIES 8,143 8,143
8104 NON-OFFICE SUPPLIES 5,253 5,253
8106 PRINTING 1,025 1,025
8108 POSTAGE 400 400
8110 PHOTO & LAB - -
8112 VEHICLE EXPENSE 82,496 82,496
8114 MINOR EQUIPMENT 20,636 20,636
8119 SAFETY EQUIPMENT 16,066 16,066
8124 CHEMICAL & MEDICAL 768 768
8126 AWARDS & TROPHIES 840 840
8142 EDUCATION & RECREATION - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 135,627 135,627

8202 MAINTENANCE - BUILDINGS 3,000 3,000
8204 MAINTENANCE - OFF EQUIP - -
8206 MAINTENANCE - EQUIPMENT 3,690 3,690
8208 MAINTENANCE - RADIOS 5,125 5,125
8210 MAINTENANCE - VEHICLES 31,058 31,058
8280 MAINTENANCE - OTHER - - Computer System
8200 MAINTENANCE 42,873 42,873 Fees: Upgrades to
the CRIMES System
8312 LEGAL NOTICES / ADVERT. 200 200 to comply with
8314 PROFESSIONAL SERVICES 765 765 requirements
8316 SPECIAL SERVICES 28,700 28,700 mandated by the FBI
8322 UTILITIES - - and Department of
8324 TELEPHONE 8,760 8,760 Public Safety. This
8344 EQUIPMENT RENTAL 3,075 3,075 expenditure is
8354 TRAVEL & TRAINING 9,090 9,090 partially offset by
grant revenues from
8356 DUES & SUBSCRIPTIONS 3,740 3,740 Tarrant County 911
8358 COMPUTER SYSTEM FEES - 12,530
8368 PRISONER CARE 5,300 5,300 District in the
amount of $5,156.
8380 CONTRACTUAL SERVICES - OTHER 36,216 36,216
8300 CONTRACTUAL SERVICES 95,846 108,376