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PD ATHLETIC ACTIVITIES LEAGUE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV -GENERAL G2414400 <br />-00 <br />1 Acwuit! a <br />.ACTt1AL <br />¢tCTUAL <br />JaDbhTER <br />,RROPOSED , <br />'.- Gada�1,INE"iTi,VI �1EStSURQES a j <br />61000 Salaries Regular <br />0 <br />362 <br />0 <br />0 <br />61040 Salaries Overtime <br />1,181,977 <br />880,675 <br />832,502 <br />699,500 <br />61100 Retirement -Employer Normal Cost <br />0 <br />11 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />2 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />18 <br />0 <br />0 <br />61180 Worker Compensation insurance <br />0 <br />11 <br />0 <br />0 <br />SUBTOTAL SALARIES $ BENEFITS <br />1,181,977 <br />881,079 <br />832,502 <br />699,500 <br />62120 Training, Transportation, Meetings <br />4,810 <br />1,132 <br />3,000 <br />3,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />12,600 <br />SUBTOTAL CONTRACTUALS <br />4,810 <br />1,132 <br />3,000 <br />15,600 <br />65400 Indirect Costs <br />76,703 <br />38,781 <br />37,538 <br />59,100 <br />SUBTOTAL FIXED CHARGES <br />76,703 <br />38,781 <br />37,538 <br />59,100 <br />TOTAL <br />1,263,490 <br />920,992 <br />873,040 <br />774,200 <br />5-8 <br />