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OES UASI <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />UASI CAL OES ANAHEIM 12514491 <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 />68,439 <br />212,009 <br />0 <br />0 <br />61040 Salaries Overtime <br />6,018 <br />30,505 <br />150 <br />0 <br />61100 Retirement -Employer Normal Cost <br />6,986 <br />27,390 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,166 <br />3,425 <br />0 <br />0 <br />61130 Health Insurance <br />9,768 <br />24,372 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />3,900 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />4,077 <br />19,155 <br />0 <br />18,040 <br />96,453 <br />320,756 <br />150 <br />18,040 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />1,875 <br />(1,875) <br />0 <br />3,500 <br />62300 Contract Services -Professional <br />431,991 <br />169,807 <br />175,940 <br />687,950 <br />433,866 <br />167,932 <br />175,940 <br />691,450 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />24,246 <br />0 <br />5,000 <br />0 <br />24,246 <br />0 <br />5,000 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />13,760 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />2,320 <br />0 <br />0 <br />0 <br />16,080 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />10,340 <br />0 <br />0 <br />0 <br />10,340 <br />SUBTOTAL CAPITAL <br />TOTAL <br />530,319 <br />512,934 <br />176,090 <br />740,910 <br />293 <br />