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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL DES SANTA ANA 12514407
<br />gcaount-.
<br />;'Code :LINE ITEM R$OUR6ES, . _ , _ ;,_. , ... _ ..' .,
<br />ACTUAL
<br />.....1FY 16
<br />AC�41g4
<br />"ADOPTED .
<br />PROPOSED -''
<br />61000 Salaries Regular
<br />192,013
<br />146,369
<br />296,983
<br />"
<br />61040 Salaries Overtime
<br />51,789
<br />1,284
<br />18,159
<br />35,000
<br />61100 Retirement -Employer Normal Cost
<br />88,342
<br />17,948
<br />38,588
<br />0
<br />61120 Medicare Insurance
<br />4,432
<br />2,594
<br />4,299
<br />0
<br />61130 Health Insurance
<br />28,267
<br />20,523
<br />39,712
<br />0
<br />61170 Retiree Health Benefits
<br />708
<br />812
<br />2,227
<br />0
<br />61180 Worker Compensation Insurance
<br />21,657
<br />13,394
<br />27,712
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />387,208
<br />202,924
<br />427,680
<br />35,000
<br />62010 Communications
<br />2,739
<br />1,167
<br />2,842
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />2,621
<br />0
<br />5,000
<br />5,000
<br />62300 Contract Services -Professional
<br />638,048
<br />428,147
<br />885,809
<br />567,800
<br />SUBTOTAL CONTRACTUALS
<br />643,407
<br />429,313
<br />893,651
<br />575,300
<br />63001 Miscellaneous Operating Expenses
<br />52
<br />31
<br />3,994
<br />4,000
<br />SUBTOTAL COMMODITIES
<br />52
<br />31
<br />3,994
<br />4,000
<br />66400 Machinery & Equipment
<br />129,831
<br />146,001
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />129,831
<br />146,001
<br />0
<br />0
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />1,503,497
<br />0
<br />69140 Payments to Districts
<br />2,022,893
<br />681,007
<br />1,805,178
<br />889,200
<br />SUBTOTAL MISCELLANEOUS
<br />2,022,893
<br />681,007
<br />3,308,675
<br />889,200
<br />TOTAL
<br />3,183,391
<br />1,459,277
<br />4,634,000
<br />1,503,500
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