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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />VICE/NARCOTICS 011144[ <br />,C¢�ca <br />'ACT AL n <br />rACT <br />DAPTED <br />PROPBED - <br />61000 Salaries Regular <br />0 <br />55,866 <br />0 <br />124,110 <br />61020 Salaries Part -Time <br />0 <br />0 <br />16,889 <br />0 <br />61040 Salaries Overtime <br />0 <br />56,678 <br />0 <br />250,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />4,595 <br />0 <br />12,770 <br />61110 Part -Time Retirement <br />0 <br />0 <br />633 <br />0 <br />61120 Medicare Insurance <br />0 <br />918 <br />245 <br />1,640 <br />61130 Health Insurance <br />0 <br />6,854 <br />0 <br />20,720 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />2,260 <br />61180 Worker Compensation Insurance <br />0 <br />4,980 <br />513 <br />11,530 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />129,891 <br />18,280 <br />423,030 <br />62120 Training, Transportation, Meetings <br />0 <br />4,271 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />130 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />4,401 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />348 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />348 <br />0 <br />0 <br />TOTAL <br />0 <br />134,640 <br />18,280 <br />423,131 <br />1 - 72 <br />