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<br />D.O.J. GRANT FUND <br />POLICE DEPARTMENT <br />COPS GRANT HIRING PROGRAM <br />Account <br />ACCOUNTING UNIT <br />12714409 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61120 <br />61130 <br />LINE ITEM RESOURCES <br />Salaries Regular 291,524 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />67,430 <br />4,224 <br />Health Insurance 55,816 <br />418,994SUBTOTAL SALARIES & BENEFITS <br />TOTAL 418,994 0 0 0 <br />260 <br />  <br />  <br />City Council 21 – 273 6/17/2025