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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ARRA FROG 2009 COPS HIRING 12714407 <br />Account <br />Xh <br />ACTUAL <br />... <br />ACTUAL <br />ADOPTED <br />� <br />PROPOSED '`:i <br />Code INE ITEM RESOURCES ;=17.18 <br />.. <br />;, <br />..;.. <br />_. ai <br />S0 <br />61000 Salaries Regular <br />203,266 <br />(84) <br />0 <br />61040 Salaries Overtime <br />482 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />49,163 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,964 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />45,115 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />16,671 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />317,659 <br />(84) <br />0 <br />317TOTAL ,559(84) <br />t <br />0 <br />3-39 <br />