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POLICE DEPARTMENT <br />FUND 020 - OTS-TRAFFIC OFFENDER PROGRAM <br />­N._4 K-d <br />d 9 - <br />AL AL <br />- <br />­TEQF <br />upR'.-�gff w <br />P#Y . <br />Tq.'_ VT <br />n.. <br />-'N FY'A 61 <br />.... <br />L---- <br />........ . . <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 />D <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 />0 <br />0 <br />al <br />62010 <br />Communication. <br />8,397 <br />5,236 <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 />25,805 <br />63001 <br />Miscellaneous Operating Expanses <br />0 <br />18,260 <br />22,000 <br />42,000 <br />COMMODITIES SUBTOTAL <br />0 <br />18,260 <br />22,000 <br />42,00 <br />65400 <br />Indirect Costs <br />4,775 <br />11 <br />0 <br />0 <br />65210 <br />Delivery Charges <br />0 <br />0 <br />0 <br />01 <br />FIXED CHARGES SUBTOTAL <br />4,775 <br />01 <br />EXPENDITURE GRAND TOTALI <br />84,476 <br />23,4961 <br />30,0001 <br />67,800 <br />5-2 <br />