Page 49 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Public Safety
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 100,654 100,654
8007 LONGEVITY 425 425
8008 OVERTIME 57,582 57,582
8009 SPECIAL TRAINING & OVERTIME - -
8010 INCENTIVE PROGRAM - -
8012 RETIREMENT - TMRS 19,125 19,125
8014 HEALTH & DENTAL INSURANCE 21,882 21,882
8015 DISABILITY INSURANCE 1,196 1,196
8016 MEDICARE 2,236 2,236
8018 FICA - -
8020 UNEMPLOYMENT TAX 270 270
8022 WORKER'S COMPENSATION 3,391 3,391
8024 AUTO ALLOWANCE - -
8026 CLOTHING ALLOWANCE 1,501 1,501
8028 PERSONNEL RECRUITMENT - -
8030 APPLICANT PROCESSING - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 208,262 208,262

8102 OFFICE SUPPLIES 210 210
8104 NON-OFFICE SUPPLIES 3,000 3,000
8106 PRINTING - -
8108 POSTAGE - - Minor Equipment:
8110 PHOTO & LAB - - Increase for the
8112 VEHICLE EXPENSE - - unexpected
8114 MINOR EQUIPMENT 15,000 19,625 replacement of the
8119 SAFETY EQUIPMENT - - Automated
8124 CHEMICAL & MEDICAL - - Fingerprint
8126 AWARDS & TROPHIES - - Identification System
8128 COMPUTER SYSTEMS 4,000 4,000 (AFIS).
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 22,210 26,835

8206 MAINTENANCE - EQUIPMENT 410 410
8210 MAINTENANCE - VEHICLES - -
8280 MAINTENANCE - OTHER 20,000 20,000
8200 MAINTENANCE 20,410 20,410

8301 LESS LETHAL FORCE 4,000 4,000
8303 SHATTERED DREAMS - -
8304 RAPID RESPONSE TEAM 5,000 5,000
8305 CITIZEN'S POLICE ACADEMY 1,313 1,313
8306 CRISIS INTERVENTION TEAM 3,000 3,000
8307 PROJECT GRADUATION - -
8309 YOUTH OUTREACH PROGRAMS 6,000 6,000
8310 INSURANCE-PUBLIC OFF. BOND - -
8311 BICYCLE/SKATEBOARD SAFETY 1,000 1,000
8312 LEGAL NOTICES / ADVERT. 308 308
8313 NEIGHBORHOOD SERVICES 1,000 1,000
8314 PROFESSIONAL SERVICES 17,120 17,120
8324 TELEPHONE 13,356 13,356
8326 ELECTION EXPENSE - -
8344 EQUIPMENT RENTAL - -