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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />COPS GRANT HIRING PROGRAM 12714409 <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 76,449 474,140 321,450 <br />61100 Retirement-Employer Normal Cost 0 9,224 101,070 44,320 <br />61120 Medicare Insurance 0 1,099 6,840 4,660 <br />61130 Health Insurance 0 12,600 77,700 67,580 <br />61170 Retiree Health Benefits 0 0 19,000 0 <br />SUBTOTAL SALARIES & BENEFITS 0 99,372 678,750 438,010 <br />TOTAL 0 99,372 678,750 438,010 <br />297 <br />City Council 16 –315 6/7/2022