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OES UASI <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />UASI CAL OES ANAHEIM 12514491 <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 68,439 212,009 0 0 <br />61040 Salaries Overtime 6,018 30,505 150 0 <br />61100 Retirement-Employer Normal Cost 6,986 27,390 0 0 <br />61120 Medicare Insurance 1,166 3,425 0 0 <br />61130 Health Insurance 9,768 24,372 0 0 <br />61170 Retiree Health Benefits 0 3,900 0 0 <br />61180 Worker Compensation Insurance 4,077 19,155 0 18,040 <br />SUBTOTAL SALARIES & BENEFITS 96,453 320,756 150 18,040 <br />62120 Training, Transportation, Meetings 1,875 (1,875)0 3,500 <br />62300 Contract Services-Professional 431,991 169,807 175,940 687,950 <br />SUBTOTAL CONTRACTUALS 433,866 167,932 175,940 691,450 <br />63001 Miscellaneous Operating Expenses 0 24,246 0 5,000 <br />SUBTOTAL COMMODITIES 0 24,246 0 5,000 <br />65100 Insurance Charges 0 0 0 13,760 <br />65105 Benefits Overhead 0 0 0 2,320 <br />SUBTOTAL FIXED CHARGES 0 0 0 16,080 <br />66400 Machinery & Equipment 0 0 0 10,340 <br />SUBTOTAL CAPITAL 0 0 0 10,340 <br />TOTAL 530,319 512,934 176,090 740,910 <br />293 <br />City Council 16 –311 6/7/2022