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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />REGIONAL NARCOTIC SUPPRESSION 01114480 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 101,480 0 0 160,380 <br />61040 Salaries Overtime 1,143 31,095 9,400 9,400 <br />61100 Retirement-Employer Normal Cost 10,577 0 0 18,970 <br />61120 Medicare Insurance 3,408 0 0 2,260 <br />61130 Health Insurance 11,051 0 0 21,840 <br />61170 Retiree Health Benefits 2,872 0 0 0 <br />61180 Worker Compensation Insurance 91,460 26,850 8,630 0 <br />SUBTOTAL SALARIES & BENEFITS 221,991 57,945 18,030 212,850 <br />62300 Contract Services-Professional 0 0 8,500 3,500 <br />SUBTOTAL CONTRACTUALS 0 0 8,500 3,500 <br />63001 Miscellaneous Operating Expenses 0 17,902 0 5,000 <br />SUBTOTAL COMMODITIES 0 17,902 0 5,000 <br />65040 IT Maintenance Charge 42,170 5,760 5,580 0 <br />65100 Insurance Charges 69,490 20,590 6,590 0 <br />65105 Benefits Overhead 3,290 300 1,110 0 <br />65210 Delivery Charges 230 230 0 0 <br />SUBTOTAL FIXED CHARGES 115,180 26,880 13,280 0 <br />TOTAL 337,171 102,726 39,810 221,350 <br />Page 273 of 876