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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI - CAL OES ANAHEIM 2016 12514491
<br />Accaunt LINE ITEfVf RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15.16
<br />FY 16 17
<br />-,'PR OJECT�E
<br />FY 171
<br />n-`PROV)Psig&`
<br />Ez
<br />61000 Salaries Regular
<br />196,383
<br />13,755
<br />145,429
<br />0
<br />61020 Salaries Part -Time
<br />5,018
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />62,329
<br />0
<br />30,987
<br />28,111
<br />61100 Retirement -Employer Contribution
<br />73,597
<br />6,559
<br />16,624
<br />0
<br />61110 Part Time Retirement
<br />188
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,453
<br />212
<br />2,217
<br />0
<br />61130 Health Insurance
<br />26,525
<br />1,797
<br />17,384
<br />0
<br />61170 Retiree Health Insurance
<br />2,168
<br />0
<br />2,211
<br />0
<br />61180 Worker Compensation Insurance
<br />15,965
<br />1,087
<br />10,183
<br />0
<br />385,626
<br />225,035
<br />28,111
<br />SUBTOTAL PERSONNEL
<br />23,409
<br />0
<br />0
<br />0
<br />0
<br />62010 Corranuttications
<br />2,792
<br />831
<br />1,458
<br />1,500
<br />62120 Training, Transportation, Meeting
<br />5,099
<br />4,894
<br />9,000
<br />500
<br />62300 Contract Services -Professional
<br />736,760
<br />9,126
<br />634,594
<br />277,325
<br />62600 Parldng Validation
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />744,651
<br />14,852
<br />279,325
<br />645,052
<br />0
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />191,669
<br />31
<br />1,000
<br />500
<br />SUBTOTAL COMMODITIES
<br />191,669
<br />31
<br />Soo
<br />1,000
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />69011 Reserve Appropriations
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL RESERVES
<br />0
<br />7
<br />0
<br />-0
<br />TOTAL EXPENDITURES
<br />1,321,946
<br />38,293
<br />871,087
<br />307,936
<br />-g 2,
<br />'5 Time
<br />Ftrl Time
<br />'M
<br />TimerPart
<br />15R711 Part
<br />3300 Police Sergeant
<br />1,00
<br />0.00
<br />3200 Police Officer
<br />1,00
<br />0.00
<br />0.00
<br />TOTAL
<br />0.00
<br />0-50-
<br />2.00
<br />0.00
<br />5-39
<br />
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