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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES SANTA ANA 12514407
<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 />136,371
<br />30,272
<br />341,730
<br />311,540
<br />61040 Salaries Overtime
<br />115,094
<br />(1,884)
<br />153,900
<br />36,400
<br />61100 Retirement -Employer Normal Cost
<br />15,299
<br />6,590
<br />37,080
<br />45,360
<br />61120 Medicare Insurance
<br />2,205
<br />610
<br />4,920
<br />4,500
<br />61130 Health Insurance
<br />15,750
<br />5,259
<br />37,920
<br />39,480
<br />61170 Retiree Health Benefits
<br />3,266
<br />564
<br />12,440
<br />5,890
<br />61180 Worker Compensation Insurance
<br />13,452
<br />6,385
<br />0
<br />2,580
<br />301,437
<br />47,797
<br />587,990
<br />445,750
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />82
<br />0
<br />840
<br />1,250
<br />62120 Training, Transportation, Meetings
<br />4,608
<br />(1,350)
<br />1,000
<br />10,000
<br />62300 Contract Services -Professional
<br />315,993
<br />407,627
<br />920,650
<br />1,064,610
<br />62600 Parking Validation
<br />140
<br />21
<br />0
<br />0
<br />320,823
<br />406,297
<br />922,490
<br />1,075,860
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />45,514
<br />126
<br />5,000
<br />37,290
<br />45,514
<br />126
<br />5,000
<br />37,290
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />11,160
<br />65100 Insurance Charges
<br />0
<br />0
<br />19,480
<br />1,960
<br />65105 Benefits Overhead
<br />0
<br />0
<br />700
<br />330
<br />0
<br />0
<br />20,180
<br />13,450
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />353,646
<br />0
<br />152,000
<br />0
<br />353,646
<br />0
<br />152,000
<br />SUBTOTAL CAPITAL
<br />69140 Payments to Districts
<br />3,122,200
<br />303,448
<br />1,126,540
<br />4,475,800
<br />3,122,200
<br />303,448
<br />1,126,540
<br />4,475,800
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />3,789,975
<br />1,111,313
<br />2,662,200
<br />6,200,150
<br />292
<br />
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