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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />194,277
<br />152,779
<br />341,670
<br />367,740
<br />61040 Salaries Overtime
<br />101,638
<br />43,188
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />29,640
<br />27,688
<br />54,700
<br />58,140
<br />61120 Medicare Insurance
<br />3,352
<br />3,095
<br />4,630
<br />5,200
<br />61130 Health Insurance
<br />22,680
<br />19,316
<br />43,680
<br />37,920
<br />61170 Retiree Health Benefits
<br />9,427
<br />2,586
<br />0
<br />6,810
<br />61180 Worker Compensation Insurance
<br />(4,040)
<br />13,118
<br />15,860
<br />23,230
<br />356,975
<br />261,769
<br />460,540
<br />499,040
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />2,593
<br />42
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />313,152
<br />674,677
<br />0
<br />0
<br />62600 Parking Validation
<br />211
<br />398
<br />0
<br />0
<br />315,956
<br />675,117
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />23,472
<br />31,616
<br />0
<br />0
<br />23,472
<br />31,616
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65100 Insurance Charges
<br />4,870
<br />5,161
<br />0
<br />19,160
<br />65105 Benefits Overhead
<br />700
<br />1,523
<br />0
<br />2,820
<br />5,570
<br />6,684
<br />0
<br />21,980
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />238
<br />0
<br />0
<br />0
<br />238
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />69140 Payments to Districts
<br />194,190
<br />2,560,084
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />194,190
<br />2,560,084
<br />0
<br />0
<br />TOTAL
<br />896,163
<br />3,535,507
<br />460,540
<br />521,020
<br />243
<br />
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