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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<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 32,258 16,091 82,570 94,380
<br />61040 Salaries Overtime 41,741 53,126 75,000 55,000
<br />61100 Retirement-Employer Normal Cost 1,216 636 2,570 11,520
<br />61120 Medicare Insurance 523 236 1,150 1,330
<br />61130 Health Insurance 6,207 3,947 19,740 15,600
<br />61170 Retiree Health Benefits 1,681 0 1,470 0
<br />61180 Worker Compensation Insurance 7,340 7,510 2,740 1,320
<br />SUBTOTAL SALARIES & BENEFITS 90,966 81,546 185,240 179,150
<br />62120 Training, Transportation, Meetings 0 0 1,000 1,000
<br />62300 Contract Services-Professional 0 230 0 0
<br />SUBTOTAL CONTRACTUALS 0 230 1,000 1,000
<br />63001 Miscellaneous Operating Expenses 6 0 500 500
<br />SUBTOTAL COMMODITIES 6 0 500 500
<br />65040 IT Maintenance Charge 6,020 5,760 5,580 5,690
<br />65100 Insurance Charges 5,580 5,760 2,090 960
<br />65105 Benefits Overhead 270 330 350 170
<br />65210 Delivery Charges 30 30 0 0
<br />SUBTOTAL FIXED CHARGES 11,900 11,880 8,020 6,820
<br />TOTAL 102,872 93,656 194,760 187,470
<br />Page 275 of 876
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