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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES ANAHEIM 12514491
<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 />61000 Salaries Regular 171,208 75,986 388,790 428,860
<br />61040 Salaries Overtime 29,019 63,529 0 0
<br />61100 Retirement-Employer Normal Cost 30,789 9,651 40,790 41,970
<br />61120 Medicare Insurance 3,402 1,427 5,600 6,180
<br />61130 Health Insurance 17,887 8,579 37,920 37,920
<br />61170 Retiree Health Benefits 0 0 7,100 7,610
<br />61180 Worker Compensation Insurance 14,284 6,428 22,790 20,270
<br />SUBTOTAL SALARIES & BENEFITS 266,588 165,600 502,990 542,810
<br />62300 Contract Services-Professional 296,770 667,934 0 101,340
<br />SUBTOTAL CONTRACTUALS 296,770 667,934 0 101,340
<br />63001 Miscellaneous Operating Expenses 29,838 0 0 0
<br />SUBTOTAL COMMODITIES 29,838 0 0 0
<br />65040 IT Maintenance Charge 0 0 12,110 0
<br />65055 Communications- Landlines 0 0 1,660 0
<br />65100 Insurance Charges 10,451 5,330 18,970 15,840
<br />65105 Benefits Overhead 1,742 784 2,180 2,120
<br />SUBTOTAL FIXED CHARGES 12,193 6,114 34,920 17,960
<br />66200 Buildings & Building Improvements 0 228,459 0 0
<br />SUBTOTAL CAPITAL 0 228,459 0 0
<br />TOTAL 605,390 1,068,108 537,910 662,110
<br />265
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