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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD - MMD AND ADULT USE 01114016 <br />Account,,, 's! <br />;L1_NEITEM:RESOURCES , , , ,_.. :.. <br />F,Y161718' <br />,. , <br />ADOh7�D <br />,,, PY�lB_19..a <br />- PROPO,SED.. <br />.. .. <br />61000 Salaries Regular <br />0 <br />0 <br />770,283 <br />0 <br />61040 Salaries Overtime <br />0 <br />0 <br />117,232 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />100,085 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />11,158 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />119,136 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />5,777 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />71,856 <br />0 <br />0 <br />0 <br />1,195,527 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />5,400 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />5,000 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />53,189 <br />0 <br />0 <br />0 <br />63,589 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />9,681 <br />0 <br />0 <br />0 <br />9,681 <br />0 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />0 <br />1,268,797 <br />0 <br />1 -41 <br />