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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL DES ANAHEIM 12514491
<br />,.=Account _ u . ;; , . ,
<br />,. Code LIME ITEMtRESgtlRCES ,_,
<br />ACTUAL
<br />a „FY 96,A ,
<br />ACTUAL
<br />..._ F, 17 18
<br />'" ADOPTED '
<br />FY 18
<br />'P,I20P,OSED :.:
<br />61000 Salaries Regular
<br />13,755
<br />62,877
<br />0
<br />310,030
<br />61040 Salaries Overtime
<br />0
<br />20,639
<br />28,111
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />6,559
<br />4,431
<br />0
<br />31,900
<br />61120 Medicare Insurance
<br />212
<br />1,052
<br />0
<br />4,090
<br />61130 Health Insurance
<br />1,797
<br />9,340
<br />0
<br />41,440
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />5,640
<br />61180 Worker Compensation Insurance
<br />1,087
<br />5,674
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />23,409
<br />104,013
<br />28,111
<br />393,100
<br />62010 Communications
<br />831
<br />2,213
<br />1,500
<br />0
<br />62120 Training, Transportation, Meetings
<br />4,894
<br />1,732
<br />500
<br />0
<br />62300 Contract Services -Professional
<br />9,126
<br />493,908
<br />277,325
<br />0
<br />62600 Parking Validation
<br />0
<br />67
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />14,852
<br />497,919
<br />279,325
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />31
<br />109
<br />500
<br />0
<br />SUBTOTAL COMMODITIES
<br />31
<br />109
<br />500
<br />0
<br />66400 Machinery & Equipment
<br />0
<br />38,639
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />38,639
<br />0
<br />0
<br />TOTAL
<br />38,293
<br />640,681
<br />307,936
<br />393,100
<br />3-31
<br />
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