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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INVESTIGATIONS SUPPORT SERVICE 01114471 <br />;R"bcouni .:. r - <br />..:-Code.-... INE,' T M R QURCES . ........ ....... :: <br />%kCTUA'L 12;AGTU,4L <br />. �_. _FY, 6i97_.. ,. <br />__ , PY � ;1� ....._, <br />AOOi`�17 <br />FY 1@ 19.-. �:.:_ <br />YitbPaSEi3 <br />..... FYN.9.20. <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />1,063,350 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />54,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />87,710 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />60 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />11,970 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />191,090 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />19,180 <br />0 <br />0 <br />0 <br />1,427,360 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />2,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />2,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />4,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />0 <br />2,000 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />0 <br />0 <br />0 <br />1,433,360 <br />1 - 62 <br />