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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />VICE 01114470 <br />`Account -; I <br />.-:Code ;LINT=ITEM.RE3'OURC S'' .: �............ n <br />ACTUAL <br />....�.FY,1617 .,- <br />ACTUAL <br />;:?, „FY;1-7-18:' .......FY1819 <br />ADOPTED <br />' .. <br />PROhDS D <br />t F3,19 0. 'd <br />. .... <br />61000 Salaries Regular <br />0 <br />55,866 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />0 <br />16,889 <br />0 <br />61040 Salaries Overtime <br />0 <br />56,678 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />4,595 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />0 <br />633 <br />0 <br />61120 Medicare Insurance <br />0 <br />918 <br />245 <br />0 <br />61130 Health Insurance <br />0 <br />6,854 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />4,980 <br />513 <br />250 <br />0 <br />129,891 <br />18,280 <br />250 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />4,271 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />130 <br />0 <br />0 <br />0 <br />4,401 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />348 <br />0 <br />0 <br />0 <br />348 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />250 <br />0 <br />0 <br />0 <br />250 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />134,640 <br />18,280 <br />500 <br />1-61 <br />