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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61020 Salaries Part-Time 0 0 0 20,640 <br />61110 Part-Time Retirement 0 0 0 770 <br />61120 Medicare Insurance 0 0 0 300 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 21,710 <br />62000 Utilities 1,870 2,051 2,500 2,500 <br />62140 Membership, Subscription & Dues 2,640 2,640 3,000 3,000 <br />62300 Contract Services-Professional 158,157 101,025 165,600 164,790 <br />62600 Parking Validation 18,893 10,783 10,000 10,000 <br />SUBTOTAL CONTRACTUALS 181,559 116,499 181,100 180,290 <br />63001 Miscellaneous Operating Expenses 59,032 45,134 225,000 100,000 <br />SUBTOTAL COMMODITIES 59,032 45,134 225,000 100,000 <br />66220 Improvements Other Than Building 0 0 1,000,000 1,000,000 <br />SUBTOTAL CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 240,592 161,633 1,406,100 1,302,000 <br />243