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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ANIMAL SERVICES 01114430 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />272,030 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />26,580 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />3,800 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />59,880 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />4,500 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />12,370 <br />0 <br />0 <br />0 <br />379,160 <br />SUBTOTAL SALARIES & BENEFITS <br />62012 Cellular Phone Charges <br />0 <br />0 <br />0 <br />1,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />3,334,350 <br />0 <br />0 <br />0 <br />3,335,350 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />4,000 <br />63300 Gas & Diesel <br />0 <br />0 <br />0 <br />7,000 <br />0 <br />0 <br />0 <br />11,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />0 <br />0 <br />0 <br />14,350 <br />65011 Equipment Replacement Charges <br />0 <br />0 <br />0 <br />15,430 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />17,810 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />15,940 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />2,440 <br />0 <br />0 <br />0 <br />65,970 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />3,791,480 <br />188 <br />