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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />TOBACCO RETAIL LICENSE PRG 01114490 <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 />16,091 <br />511 <br />94,380 <br />109,310 <br />61040 Salaries Overtime <br />53,126 <br />40,173 <br />55,000 <br />55,000 <br />61100 Retirement -Employer Normal Cost <br />636 <br />113 <br />11,520 <br />13,030 <br />61120 Medicare Insurance <br />236 <br />12 <br />1,330 <br />1,550 <br />61130 Health Insurance <br />3,947 <br />79 <br />15,600 <br />18,960 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />2,130 <br />61180 Worker Compensation Insurance <br />7,510 <br />43 <br />1,320 <br />40 <br />81,546 <br />40,931 <br />179,150 <br />200,020 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />1,000 <br />1,000 <br />62300 Contract Services -Professional <br />230 <br />0 <br />0 <br />0 <br />230 <br />0 <br />1,000 <br />1,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />500 <br />400 <br />0 <br />0 <br />500 <br />400 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />5,760 <br />5,580 <br />5,690 <br />5,940 <br />65100 Insurance Charges <br />5,760 <br />33 <br />960 <br />30 <br />65105 Benefits Overhead <br />330 <br />6 <br />170 <br />10 <br />65210 Delivery Charges <br />30 <br />0 <br />0 <br />0 <br />11,880 <br />5,619 <br />6,820 <br />5,980 <br />SUBTOTAL FIXED CHARGES <br />66511 Computer Software Subscriptions <br />0 <br />0 <br />0 <br />100 <br />0 <br />0 <br />0 <br />100 <br />SUBTOTAL CAPITAL <br />TOTAL <br />93,656 <br />46,550 <br />187,470 <br />207,500 <br />PAEI <br />