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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT <br />Equitable Sharing - Dept. of Justice16614450 <br />ACCOUNTING UNIT <br />61000 Salaries &cgoba <br />0 <br />129,722 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />261'122 <br />21,000 <br />0 <br />61180 Rmircment4InnployezComdbc¢ioo <br />O <br />57,851 <br />O <br />V <br />61120 Medicare Insurance <br />0 <br />2,147 <br />O <br />V <br />01130 Health Insurance <br />0 <br />19,249 <br />O <br />V <br />61170 Retiree Health Benefits <br />O <br />876 <br />0 <br />8 <br />61100 Worker Compensation Insurance <br />O <br />10,569 <br />U <br />0 <br />8UBIOTALPERSCNN0L <br />D <br />481.535 <br />21,000 <br />0 <br />62000 Utilities, <br />�6]0� <br />U <br />0 <br />62810 Cumomzicatimm� <br />lU ,S31 <br />V <br />O <br />62120 Training, Transportation, Meeting <br />9`832 <br />O <br />O <br />62380 Contract Svoo-YrufexmimmJ <br />0 <br />1,289,116 <br />305,345 <br />91,715 <br />SUBTOTAL CONTRACTUAL <br />0 <br />1'335.084 <br />305,345 <br />9/,715 <br />63001 Miscellaneous Office Expenses <br />4,137 <br />185^308 <br />O <br />8 <br />SUBTOTAL COMMODITIES <br />4.137 <br />185,308 <br />O <br />8 <br />65400 Indirect Operating Expenses <br />0 <br />1,001 <br />1,970 <br />O <br />SUBTOTAL FIXED CHARGES <br />| -------' <br />0 <br />� -------- <br />| -------- <br />| -------� <br />86480 Machinery and Equipment 0 320,856 0 0 <br />| --------' l -------' | -------' | --------� <br />SUBTOTAL CAPITAL <br />TOTAL |4,137 2,324,584 328,315 91� <br />3200 Police Officer -PAAL 1.00 8.08 <br />TOTAL 1 <br />1.08 | | 0.08 | <br />W. <br />