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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />COPS GRANT HIRING PROGRAM 12714409 <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 />76,449 <br />474,140 <br />321,450 <br />61100 Retirement -Employer Normal Cost <br />0 <br />9,224 <br />101,070 <br />44,320 <br />61120 Medicare Insurance <br />0 <br />1,099 <br />6,840 <br />4,660 <br />61130 Health Insurance <br />0 <br />12,600 <br />77,700 <br />67,580 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />19,000 <br />0 <br />0 <br />99,372 <br />678,750 <br />438,010 <br />SUBTOTAL SALARIES & BENEFITS <br />TOTAL <br />0 <br />99,372 <br />678,750 <br />438,010 <br />297 <br />