Laserfiche WebLink
GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INVESTIGATIONS SUPPORT SERVICE 01114471 <br />'. ACCaant - -. <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />1 Cade LINE ITEM RESOURCES' ' <br />FV 1647 <br />FY 17-16 <br />16.19 <br />PY 19-20 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />1,063,350 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />54,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />87,710 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />60 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />11,970 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />191,090 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />19,160 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />1,427,360 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />2,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />2,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />4,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />2,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />2,000 <br />TOTAL <br />0 <br />0 <br />0 <br />1,433,360 <br />1 - 73 <br />