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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />91,723 <br />130,920 <br />0 <br />0 <br />61040 Salaries Overtime <br />36,062 <br />52,716 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />15,703 <br />17,782 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,600 <br />2,194 <br />0 <br />0 <br />61130 Health Insurance <br />11,168 <br />14,952 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />3,129 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />(2,724) <br />11,593 <br />0 <br />0 <br />153,532 <br />233,285 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />217 <br />0 <br />0 <br />62300 Contract Services -Professional <br />591,936 <br />463,779 <br />0 <br />0 <br />591,936 <br />463,995 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />43,309 <br />(15,977) <br />0 <br />0 <br />43,309 <br />(15,977) <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />8,865 <br />0 <br />0 <br />65105 Benefits Overhead <br />0 <br />1,500 <br />0 <br />0 <br />65400 Indirect Costs <br />0 <br />17,699 <br />0 <br />0 <br />0 <br />28,064 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />788,778 <br />709,367 <br />0 <br />0 <br />244 <br />