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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 383 (383)0 0 <br />61040 Salaries Overtime 476,881 254,757 208,610 465,490 <br />61100 Retirement-Employer Normal Cost 13 (13)0 0 <br />61120 Medicare Insurance 3 (3)0 0 <br />61130 Health Insurance 18 (18)0 0 <br />61180 Worker Compensation Insurance 3,593 (3,593)0 (30) <br />SUBTOTAL SALARIES & BENEFITS 480,891 250,748 208,610 465,460 <br />62120 Training, Transportation, Meetings 5,935 9,954 7,270 7,270 <br />62300 Contract Services-Professional 3,322 26,546 13,330 13,330 <br />SUBTOTAL CONTRACTUALS 9,257 36,500 20,600 20,600 <br />63001 Miscellaneous Operating Expenses 77 0 0 0 <br />SUBTOTAL COMMODITIES 77 0 0 0 <br />65100 Insurance Charges 0 0 0 (30) <br />65400 Indirect Costs 42,913 4,664 5,960 27,620 <br />SUBTOTAL FIXED CHARGES 42,913 4,664 5,960 27,590 <br />TOTAL 533,138 291,912 235,170 513,650 <br />280 <br />City Council 16 –298 6/7/2022