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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES SANTA ANA 12514407
<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 136,371 30,272 341,730 311,540
<br />61040 Salaries Overtime 115,094 (1,884)153,900 36,400
<br />61100 Retirement-Employer Normal Cost 15,299 6,590 37,080 45,360
<br />61120 Medicare Insurance 2,205 610 4,920 4,500
<br />61130 Health Insurance 15,750 5,259 37,920 39,480
<br />61170 Retiree Health Benefits 3,266 564 12,440 5,890
<br />61180 Worker Compensation Insurance 13,452 6,385 0 2,580
<br />SUBTOTAL SALARIES & BENEFITS 301,437 47,797 587,990 445,750
<br />62010 Communications 82 0 840 1,250
<br />62120 Training, Transportation, Meetings 4,608 (1,350)1,000 10,000
<br />62300 Contract Services-Professional 315,993 407,627 920,650 1,064,610
<br />62600 Parking Validation 140 21 0 0
<br />SUBTOTAL CONTRACTUALS 320,823 406,297 922,490 1,075,860
<br />63001 Miscellaneous Operating Expenses 45,514 126 5,000 37,290
<br />SUBTOTAL COMMODITIES 45,514 126 5,000 37,290
<br />65040 IT Maintenance Charge 0 0 0 11,160
<br />65100 Insurance Charges 0 0 19,480 1,960
<br />65105 Benefits Overhead 0 0 700 330
<br />SUBTOTAL FIXED CHARGES 0 0 20,180 13,450
<br />66400 Machinery & Equipment 0 353,646 0 152,000
<br />SUBTOTAL CAPITAL 0 353,646 0 152,000
<br />69140 Payments to Districts 3,122,200 303,448 1,126,540 4,475,800
<br />SUBTOTAL MISCELLANEOUS 3,122,200 303,448 1,126,540 4,475,800
<br />TOTAL 3,789,975 1,111,313 2,662,200 6,200,150
<br />292
<br />City Council 16 –310 6/7/2022
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