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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />516,587 <br />291,524 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />100,280 <br />67,430 <br />0 <br />0 <br />61120 Medicare Insurance <br />7,447 <br />4,224 <br />0 <br />0 <br />61130 Health Insurance <br />107,321 <br />55,816 <br />0 <br />0 <br />731,634 <br />418,994 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />TOTAL <br />731,634 <br />418,994 <br />0 <br />0 <br />248 <br />