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POLICE DEPARTMENT
<br />FUND 024 - PD ATHLETIC ACTIVITIES LEAGUE
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<br />FY_1.74w
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<br />61000
<br />Salaries Regulai
<br />0
<br />362
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />1,182,237
<br />880,675
<br />834,502
<br />699,500
<br />61100
<br />Retirement -Employer Normal Cost
<br />0
<br />11
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />0
<br />2
<br />0
<br />0
<br />61130
<br />Health Insurance
<br />0
<br />18
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />0
<br />11
<br />0
<br />0
<br />LABOR SUBTOTAL
<br />1,182,237
<br />881,079
<br />934,502
<br />699,500
<br />62120
<br />Training, Transportation, Meetings
<br />4,810
<br />1,882
<br />4,000
<br />3,000
<br />62300
<br />Contract Services -Professional
<br />0
<br />7,487
<br />16,963
<br />16,300
<br />CONTRACTUALS SUBTOTAL
<br />4,810
<br />9,369
<br />20,963
<br />18,30
<br />63001
<br />Miscellaneous Operating Expenses
<br />41
<br />400
<br />32,218
<br />36,000
<br />COMMODITIES SUBTOTAL
<br />41
<br />400
<br />32,218
<br />36,000
<br />65400
<br />Indirect Costs
<br />1 76,703,
<br />38,781,
<br />37,538,
<br />59,100
<br />FIXED CHARGES SUBTOTAL
<br />I 76,703
<br />1 38,7811
<br />37,5381
<br />59,100
<br />11411 --jMi
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<br />1 01
<br />01
<br />100,0001
<br />0
<br />CAPITAL SUBTOTAL I
<br />01
<br />01
<br />100,0001
<br />E-- EXPENDITURE GRAND TOTALI 1,263,7921 929,6291 1,025,2211 812,900
<br />3-9
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