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CANNABIS PUBLIC BENEFIT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE ENFORCEMENT SERVICES 01214010 <br />.Account .._ . .. ":.. <br />.. <br />, - Code , '', 1'INfTEM RES6URCE5 `- ' '_ _ `_ <br />'ACTUAL ., <br />—, FY"Y6 97 <br />" .ACTUAL <br />_ <br />FY 17-16.FY <br />'-ADOPTED .. <br />... PROPOSEp <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />762,750 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />76,200 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />115,140 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />10,440 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />124,320 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />14,430 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />40,310 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />1,142,590 <br />62010 Communications <br />0 <br />0 <br />0 <br />5,400 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />25,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />53,200 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />83,600 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />31,700 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />31,700 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />39,470 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />160 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />39,636 <br />TOTAL <br />0 <br />0 <br />0 <br />1,297,520 <br />2-11 <br />