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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES ANAHEIM 12514491
<br />AccbOnt _. ;_
<br />,`Cope ,LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 1b'f7
<br />: ACTUAG
<br />` FY 17 7B
<br />ADOPTED
<br />AROPO§ED
<br />61000 Salaries Regular
<br />:
<br />13,755
<br />62,877
<br />0
<br />318,040
<br />61040 Salaries Overtime
<br />0
<br />20,639
<br />28,111
<br />22,500
<br />61100 Retirement -Employer Normal Cost
<br />6,559
<br />4,431
<br />0
<br />32,730
<br />61120 Medicare Insurance
<br />212
<br />_ 1,052
<br />0
<br />4,200
<br />61130 Health Insurance
<br />1,797
<br />9,340
<br />0
<br />41,440
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />5,790
<br />61180 Worker Compensation Insurance
<br />1,087
<br />5,674
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />23,409
<br />104,013
<br />28,111
<br />424,700
<br />62010 Communications
<br />831
<br />2,213
<br />1,500
<br />430
<br />62120 Training, Transportation, Meetings
<br />4,894
<br />1,732
<br />500
<br />1,080
<br />62300 Contract Services -Professional
<br />9,126
<br />493,908
<br />277,325
<br />860,900
<br />62600 Parking Validation
<br />0
<br />67
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />14,852
<br />497,919
<br />279,325
<br />862,410
<br />63001 Miscellaneous Operating Expenses
<br />31
<br />109
<br />500
<br />2,500
<br />SUBTOTAL COMMODITIES
<br />31
<br />109
<br />500
<br />2,500
<br />66400 Machinery & Equipment
<br />0
<br />38,639
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />38,639
<br />0
<br />0
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />529,430
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />529,430
<br />TOTAL
<br />38,293
<br />640,681
<br />307,936
<br />1,819,040
<br />3-35
<br />
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