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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Tobacco Retail License Program 01114490 <br />61000 Salaries Regular <br />61010 Salaries Retirement <br />61040 Salaries Overtime <br />61100 Retirement - Employer Contribution <br />61120 Medicare Insurance <br />61130 Health Insurance <br />61170 Retiree Health Insurance <br />61180 Workers Compensation Insurance <br />SUBTOTALPERSONNEL <br />62120 Training, Transportation, Meeting <br />SUBTOTAL CONTRACTUAL <br />63001 Miscellaneous Office Expenses <br />SUBTOTAL COMMODITIES <br />114]1-11! <br />790 Police Investigative Specialist <br />TOTAL <br />84,454 <br />84,958 <br />94,063 <br />94,169 <br />(246) <br />59,249 <br />48,343 <br />41,606 <br />75,000 <br />16,489 <br />19,539 <br />26,861 <br />28,289 <br />1,198 <br />1,212 <br />1,352 <br />1,363 <br />18,101 <br />19,249 <br />20,113 <br />19,856 <br />548 <br />576 <br />0 <br />706 <br />807 <br />815 <br />1,363 <br />2,645 <br />180,600 <br />174,691 <br />185,359 <br />222,028 <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />219 <br />164 <br />179 <br />500 <br />219 <br />164 <br />179 <br />500 <br />180,819 174,855 185,539 223,528 <br />2-106 <br />1.00 <br />1.00 0.00 <br />