|
<br />OES UASI
<br />POLICE DEPARTMENT
<br />UASI CAL OES ANAHEIM
<br />Account
<br />ACCOUNTING UNIT
<br />12514491
<br />ACTUAL
<br />FY 22-23
<br />130,920
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<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 171,208 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />388,790
<br />0Salaries Overtime 52,716
<br />17,782
<br />2,194
<br />29,019
<br />30,789
<br />3,402
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />40,790
<br />5,600
<br />37,920
<br />7,100
<br />22,790
<br />502,990
<br />Health Insurance 14,952
<br />3,129
<br />17,887
<br />0Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />11,593
<br />233,285
<br />14,284
<br />266,588
<br />62120
<br />62300
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />217
<br />463,779
<br />463,995
<br />0
<br />296,770
<br />296,770
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses (15,977)29,838 0 0
<br />SUBTOTAL COMMODITIES (15,977)29,838 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,110
<br />1,660
<br />18,970
<br />2,180
<br />0
<br />8,865
<br />1,500
<br />17,699
<br />28,064
<br />10,451
<br />1,742
<br />0
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES 12,193 34,920
<br />TOTAL 709,367 605,390 0 537,910
<br />255
<br />
<br />
<br />City Council 21 – 268 6/17/2025
|