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POLICE DEPARTMENT <br />FUND 020 - OTS-TRAFFIC OFFENDER PROGRAM <br />INDIT ACCOUNT <br />FE U <br />ACTUALACTUAL <br />�Y' <br />: ADOPTED M1— <br />% <br />. .. ...... AROPOSED <br />4. <br />61000 <br />Salaries Regular <br />49,454 <br />0 <br />0 <br />0 <br />61040 <br />Salaries Overtime <br />82 <br />0 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cost <br />11,383 <br />0 <br />0 <br />0 <br />61120 <br />Medicare Insurance <br />720 <br />0 <br />0 <br />0 <br />61130 <br />Health Insurance <br />6,678 <br />0 <br />0 <br />0 <br />61180 <br />Worker Compensation Insurance <br />473 <br />0 <br />0 <br />0 <br />LABOR SUBTOTAL <br />68,791 <br />01 <br />0 <br />0 <br />62010 <br />Communications <br />8,397 <br />6,236 <br />8,000 <br />1,400 <br />62120 <br />Training, Transportation, Meetings <br />2,513 <br />0 <br />0 <br />0 <br />62300 <br />Contract Services -Professional <br />0 <br />0 <br />0 <br />24,400 <br />CONTRACTUALS SUBTOTAL <br />10,910 <br />5,236 <br />8,000 <br />25,800 <br />63001 <br />Miscellaneous Operating Expenses <br />0 <br />18,260 <br />22,000 <br />42,000 <br />COMMODITIES SUBTOTAL <br />0 <br />113,260 <br />22,000 <br />42,000 <br />65400 <br />Indirect Costs <br />4,776 <br />'1 <br />0 <br />0 <br />65210 <br />Delivery Charges <br />0 <br />0 <br />0 <br />0 <br />FIXED CHARGES SUBTOTAL <br />4,775 <br />0 <br />0 <br />0 <br />EXPENDITURE GRAND TOTAL <br />84,476 <br />23,4961 <br />30,000 <br />67,800 <br />3-2 <br />