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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD ATHLETIC & ACTIVITY LEAGUE 01114421 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 0 0 0 244,210 <br />61020 Salaries Part-Time 0 0 125,410 125,410 <br />61100 Retirement-Employer Normal Cost 0 0 0 18,590 <br />61110 Part-Time Retirement 0 0 4,700 4,700 <br />61120 Medicare Insurance 0 0 1,820 5,340 <br />61130 Health Insurance 0 0 0 39,480 <br />61170 Retiree Health Benefits 0 0 0 4,460 <br />SUBTOTAL SALARIES & BENEFITS 0 0 131,930 442,190 <br />62000 Utilities 0 0 32,000 32,000 <br />62300 Contract Services-Professional 0 0 23,240 23,240 <br />SUBTOTAL CONTRACTUALS 0 0 55,240 55,240 <br />63001 Miscellaneous Operating Expenses 0 0 30,000 30,000 <br />SUBTOTAL COMMODITIES 0 0 30,000 30,000 <br />65010 Rental City Equipment 0 0 18,700 23,730 <br />65012 Accident Repair & Replacement 0 0 720 0 <br />SUBTOTAL FIXED CHARGES 0 0 19,420 23,730 <br />TOTAL 0 0 236,590 551,160 <br />244 <br />City Council 16 –262 6/7/2022