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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPID TRAFFIC OFFENDER PGM 02014405 <br />gcctlt70t :, an a ^ n aCTl1gL <br />Goda� sLINE ITFMRI;SOURC)=5..=- .,,. ,, ,, .... ...: ..... <br />..AY �517. <br />u =ACTUAL 0 <br />,,._FY'17;18 <br />ADOPTED <br />RRORgS�l1 <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 />4731 <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-Professlonal <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 />0 <br />18,260 <br />22,000 <br />42,000 <br />65400 Indirect Costs <br />4,775 <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 />23,496 <br />30,000 <br />67,800 <br />5-3 <br />