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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 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 76,449 516,587 321,450 0 <br />61100 Retirement-Employer Normal Cost 9,224 100,280 44,320 0 <br />61120 Medicare Insurance 1,099 7,447 4,660 0 <br />61130 Health Insurance 12,600 107,321 67,580 0 <br />SUBTOTAL SALARIES & BENEFITS 99,372 731,634 438,010 0 <br />TOTAL 99,372 731,634 438,010 0 <br />Page 309 of 676