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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI - CAL OES SANTA ANA 2015 & 2017 12514407
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<br />Acaaunt LINE ITEM RESOURCE$
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<br />ACTUAL p
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<br />:ACTUAL
<br />P ''Y IS
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<br />61000 Salaries Regular
<br />71,142
<br />192,013
<br />122,619
<br />296,983
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />87,770
<br />51,789
<br />4,513
<br />18,159
<br />61100 Retirement -Employer Contribution
<br />27,270
<br />88,342
<br />13,780
<br />38,588
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,208
<br />4,432
<br />2,066
<br />4,299
<br />61130 Health Insurance
<br />10,697
<br />28,267
<br />14,014
<br />39,712
<br />61170 Retiree Health Insurance
<br />0
<br />708
<br />0
<br />2,227
<br />61180 Worker Compensation hantranGe
<br />5,673
<br />21,657
<br />8,658
<br />27,712
<br />SUBTOTALPERSONNEL
<br />203,750
<br />387,209
<br />165,650
<br />427,680
<br />0
<br />0
<br />0
<br />0
<br />62010 Communications
<br />1,680
<br />2,739
<br />1,638
<br />2,842
<br />62120 Training, Transportation, Meeting
<br />4,138
<br />2,621
<br />20
<br />5,000
<br />62300 Contract Services -Professional
<br />38,995
<br />638,048
<br />377,276
<br />885,809
<br />SUBTOTAL CONTRACTUAL
<br />44,813
<br />643,407
<br />378,934
<br />893,651
<br />0
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />206
<br />52
<br />31
<br />3,994
<br />SUBTOTAL COMMODITIES
<br />206
<br />52
<br />31
<br />3,994
<br />0
<br />0
<br />0
<br />0
<br />66400 Machinery & Equipment
<br />0
<br />129,931
<br />202,225
<br />0
<br />SUBTOTALCAPITAL
<br />0
<br />129,831
<br />202,225
<br />0
<br />0
<br />0
<br />0
<br />0
<br />69011 Reserve Appropriations
<br />0
<br />0
<br />0
<br />1,503,497
<br />0
<br />0
<br />0
<br />1,503,497
<br />SUBTOTALRESERVES
<br />0
<br />0
<br />0
<br />0
<br />69140 Payments to Districts
<br />73,563
<br />2,022,893
<br />745,509
<br />1,805,178
<br />SUBTOTAL MISCELLANEOUS
<br />73,563
<br />2,022,893
<br />745,509
<br />1,805,178
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />322,332
<br />3,183,391
<br />1,492,349
<br />4,634,000
<br />HIR:
<br />ClanADOPTED
<br />IFZETAUT, ORIZEJ.I PERSONNEL........
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<br />........ . .
<br />FY 17 18
<br />ED, E 9-E 'x'18 1
<br />3300 Police Sergeant
<br />0.00
<br />1.00
<br />3200 Police Officer
<br />0.00
<br />0.00
<br />1.00
<br />TOTAL
<br />000
<br />000
<br />200
<br />0.00
<br />5-38
<br />
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