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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Criminal Activity - DOJ 02614450 <br />R JE <br />0S <br />E� <br />'Y' ... <br />. Ot <br />61000 Salaries Regular <br />125,625 <br />0 <br />0 <br />. ..... ....... . <br />0 <br />61030 Salaries Part-time <br />(194) <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />2,803,849 <br />0 <br />0 <br />0 <br />61100 Retirernent-Employer Contribution <br />46,623 <br />0 <br />0 <br />0 <br />61110 Part-time Retirement <br />(7) <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,876 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />18,101 <br />0 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />834 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />9,515 <br />0 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />3,006,222 <br />0 <br />0 <br />0 <br />62000 Utilities <br />27,465 <br />0 <br />0 <br />0 <br />62010 Cormnunications <br />2,027 <br />0 <br />0 <br />0 <br />62120 Traiiii.tig,rrai-isport-,ttion, Meeting <br />7,896, <br />0 <br />0 <br />0 <br />62300 Contract Services - Professional <br />1,846,941 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />1,884,329 <br />0 <br />0- <br />0 <br />63001 Miscellaneous Operating Expenses <br />646,116 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />646,116 <br />0 <br />0 <br />0 <br />65050 Information Technology Charges <br />59,990 <br />0 <br />0 <br />0 <br />65400 hidirect Costs <br />103,706 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />163,696 <br />0 <br />0 <br />0 <br />66200 Building Improvement <br />29,895 <br />0 <br />0 <br />0 <br />66400 MachiDery & Equipment <br />34,841 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />64,736 <br />0 <br />0 <br />0 <br />68000 Transfer to Fund 166 <br />0 <br />2,504,790 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />0 <br />2,504,790 <br />0 <br />0 <br />TOTAL <br />5,765,099 <br />2,504,790 <br />0 <br />0 <br />Now AU created effective July 1, 2016. See 16614450 <br />5-11 <br />