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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPID TRAFFIC OFFENDER PGM 02014405 <br />- Aceo4nt �, <br />ACTUAL <br />ACTbAL <br />ADOPT[? <br />P(2ORQSED , <br />v <br />LANE ITEfyI;&SGURCE3 <br />.. _ <br />.._FY 171E <br />PY 1819.._ <br />.. .. <br />r F`419'20 ;. <br />61000 Salaries Regular <br />49,454 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />82 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />11,383 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />720 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />6,678 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />473 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />68,791 <br />0 <br />0 <br />0 <br />62010 Communications <br />8,397 <br />5,236 <br />8,000 <br />1,400 <br />62120 Training, Transportation, Meetings <br />2,513 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />24,400 <br />SUBTOTAL CONTRACTUALS <br />10,910 <br />5,236 <br />'8,000 <br />25,800 <br />63001 Miscellaneous Operating Expenses <br />0 <br />18,260 <br />22,000 <br />42,000 <br />SUBTOTAL COMMODITIES <br />D <br />18,260 <br />22,000 <br />42,000 <br />65400 Indirect Costs <br />4,776 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />4,775 <br />0 <br />0 <br />0 <br />TOTAL <br />84,476 <br />235496 <br />30,000 <br />67,800 <br />3-4 <br />