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US DOJ ASSET FORFEITURE FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />US DEPT OF JUSTICE AFF 16614450
<br />Aanddnt -
<br />Code..,__!-iNE1TEMRES(SUR�ES
<br />ACTUAL
<br />FYI,Pi';18'i9FY'19Z0
<br />-ACTUAL
<br />ADOPTED
<br />pOp�SID
<br />61000 Salaries Regular
<br />129,722
<br />78,353
<br />0
<br />0
<br />61040 Salaries Overtime
<br />261,122
<br />49,219
<br />0
<br />379,400
<br />61100 Retirement -Employer Normal Cost
<br />57,851
<br />9,334
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,147
<br />1,237
<br />0
<br />0
<br />61130 Health Insurance
<br />19,249
<br />10,747
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />876
<br />906
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />10,569
<br />6,676
<br />0
<br />14,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />481,535
<br />156,475
<br />0
<br />393,640
<br />62000 Utilities
<br />26,105
<br />19,396
<br />0
<br />0
<br />62010 Communications
<br />10,831
<br />6,061
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />9,832
<br />4,473
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />1,289,116
<br />925,947
<br />91,715
<br />1,080,800
<br />SUBTOTAL CONTRACTUALS
<br />1,335,884
<br />955,877
<br />91,715
<br />1,080,800
<br />63001 Miscellaneous Operating Expenses
<br />185,308
<br />15,892
<br />0
<br />100,000
<br />SUBTOTAL COMMODITIES
<br />185,308
<br />15,892
<br />0
<br />100,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,050
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />13,940
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />60
<br />65400 Indirect Costs
<br />1,001
<br />11,979
<br />0
<br />39,100
<br />SUBTOTAL FIXED CHARGES
<br />1,001
<br />11,979
<br />0
<br />65,150
<br />66400 Machinery & Equipment
<br />320T856
<br />5,520
<br />0
<br />9,400
<br />SUBTOTALCAPITAL
<br />320,856
<br />5,520
<br />0
<br />9,400
<br />TOTAL
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />3-43
<br />
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