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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />TOBACCO RETAIL LICENSE PRG 01114490 <br />3crb'unt• <br />C1?P 1iNEiTEM42ESd�TRCEB "_ ... .. _..w: _ _... ...:.:.... <br />i1CTUA6 <br />FY181�_......m <br />ACTUAL <br />xY17 I8 <br />AQbP'TED <br />FY819 ,... <br />PRQp-OSED :. <br />_K_Y,i20 <br />61000 Salaries Regular <br />84,958 <br />92,029 <br />94,169 <br />91,400 <br />61040 Salaries Overtime <br />48,343 <br />53,092 <br />75,000 <br />75,000 <br />61100 Retirement -Employer Normal Cost <br />19,539 <br />24,873 <br />28,289 <br />2,710 <br />61120 Medicare Insurance <br />1,212 <br />1,322 <br />1,363 <br />1,220 <br />61130 Health Insurance <br />19,249 <br />19,848 <br />19,856 <br />20,720 <br />61170 Retiree Health Benefits <br />576 <br />594 <br />706 <br />1,680 <br />61180 Worker Compensation Insurance <br />815 <br />1,528 <br />2,645 <br />7,010 <br />174,691 <br />193,285 <br />222,028 <br />199,740 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />1,000 <br />1,000 <br />0 <br />0 <br />1,000 <br />1,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />164 <br />370 <br />500 <br />500 <br />164 <br />370 <br />500 <br />500 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />6,020 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />6,860 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />30 <br />0 <br />0 <br />0 <br />12,910 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />174,855 <br />193,654 <br />223,528 <br />214,150 <br />1 - 66 <br />