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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<br />ACCi1lI1R _
<br />ACr1'UAL
<br />ACTUAL
<br />ADOPTER
<br />PROPOSED
<br />'OCode .LINEITEMRESOURCES, :: i
<br />+�FY,18Y7'�,
<br />,. FY.'1Z-18
<br />FY18Y9
<br />._FY.Y920
<br />61000 Salaries Regular
<br />1,270,592
<br />1,074,992
<br />1,133,963
<br />1,139,140
<br />61010 Salaries Cash Out/Separation
<br />0
<br />105,612
<br />0
<br />0
<br />61040 Salaries Overtime
<br />28,172
<br />6,200
<br />9,364
<br />9,400
<br />61100 Retirement -Employer Normal Cost
<br />523,639
<br />118,787
<br />145,063
<br />122,100
<br />61120 Medicare Insurance
<br />20,189
<br />19,162
<br />16,308
<br />14,930
<br />61130 Health Insurance
<br />162,885
<br />138,371
<br />142,263
<br />148,090
<br />61170 Retiree Health Benefits
<br />7,234
<br />5,504
<br />13,025
<br />22,390
<br />61180 Worker Compensation Insurance
<br />98,434
<br />111,185
<br />105,095
<br />56,780
<br />SUBTOTAL SALARIES $ BENEFITS
<br />2,111,147
<br />1,579,812
<br />1,565,081
<br />1,512,830
<br />62300 Contract Services -Professional
<br />0
<br />18,740
<br />8,525
<br />8,500
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />18,740
<br />8,525
<br />8,500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />42,170
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />55,590
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />230
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />97,990
<br />TOTAL
<br />2,111,147
<br />1,598,552
<br />1,573,606
<br />11619,320
<br />1 - 75
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