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<br />OES UASI
<br />POLICE DEPARTMENT
<br />UASI CAL OES SANTA ANA
<br />Account
<br />ACCOUNTING UNIT
<br />12514407
<br />ACTUAL
<br />FY 22-23
<br />152,779
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />367,740
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 95,441 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Salaries Overtime 43,188
<br />27,688
<br />3,095
<br />63,822
<br />15,802
<br />1,835
<br />10,905
<br />0
<br />0
<br />58,140
<br />5,200
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />Health Insurance 19,316
<br />2,586
<br />37,920
<br />6,810Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />13,118
<br />261,769
<br />8,373
<br />196,178
<br />23,230
<br />499,040
<br />62120
<br />62300
<br />62600
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />Parking Validation
<br />42
<br />674,677
<br />398
<br />12,096
<br />666,327
<br />615
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL CONTRACTUALS 675,117 679,038
<br />63001 Miscellaneous Operating Expenses 31,616 23,620 0 0
<br />SUBTOTAL COMMODITIES 31,616 23,620 0 0
<br />65100
<br />65105
<br />Insurance Charges 5,161
<br />1,523
<br />6,684
<br />6,127
<br />1,021
<br />7,148
<br />19,160
<br />2,820
<br />0
<br />0
<br />0
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 21,980
<br />66511
<br />69140
<br />Computer Software Subscriptions 238 2,114 0 0
<br />SUBTOTAL CAPITAL 238 2,114 0 0
<br />Payments to Districts 2,560,084 2,148,524 0 0
<br />SUBTOTAL MISCELLANEOUS 2,560,084 2,148,524 0 0
<br />TOTAL 3,535,507 3,056,621 521,020 0
<br />254
<br />
<br />
<br />City Council 21 – 267 6/17/2025
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