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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD ATHLETIC & ACTIVITY LEAGUE 01114421 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />244,210 <br />61020 Salaries Part -Time <br />0 <br />0 <br />125,410 <br />125,410 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />18,590 <br />61110 Part -Time Retirement <br />0 <br />0 <br />4,700 <br />4,700 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,820 <br />5,340 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />39,480 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />4,460 <br />0 <br />0 <br />131,930 <br />442,190 <br />SUBTOTAL SALARIES & BENEFITS <br />62000 Utilities <br />0 <br />0 <br />32,000 <br />32,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />23,240 <br />23,240 <br />0 <br />0 <br />55,240 <br />55,240 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />30,000 <br />30,000 <br />0 <br />0 <br />30,000 <br />30,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />0 <br />0 <br />18,700 <br />23,730 <br />65012 Accident Repair & Replacement <br />0 <br />0 <br />720 <br />0 <br />0 <br />0 <br />19,420 <br />23,730 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />236,590 <br />551,160 <br />244 <br />