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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 />383 <br />(383) <br />0 <br />0 <br />61040 Salaries Overtime <br />476,881 <br />254,757 <br />208,610 <br />465,490 <br />61100 Retirement -Employer Normal Cost <br />13 <br />(13) <br />0 <br />0 <br />61120 Medicare Insurance <br />3 <br />(3) <br />0 <br />0 <br />61130 Health Insurance <br />18 <br />(18) <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,593 <br />(3,593) <br />0 <br />(30) <br />480,891 <br />250,748 <br />208,610 <br />465,460 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />5,935 <br />9,954 <br />7,270 <br />7,270 <br />62300 Contract Services -Professional <br />3,322 <br />26,546 <br />13,330 <br />13,330 <br />9,257 <br />36,500 <br />20,600 <br />20,600 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />77 <br />0 <br />0 <br />0 <br />77 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />(30) <br />65400 Indirect Costs <br />42,913 <br />4,664 <br />5,960 <br />27,620 <br />42,913 <br />4,664 <br />5,960 <br />27,590 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />533,138 <br />291,912 <br />235,170 <br />513,650 <br />280 <br />