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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 (383) 0 0 0 <br />61040 Salaries Overtime 254,757 586,339 465,490 700,000 <br />61100 Retirement-Employer Normal Cost (13) 0 0 0 <br />61120 Medicare Insurance (3) 0 0 0 <br />61130 Health Insurance (18) 0 0 0 <br />61180 Worker Compensation Insurance (3,593) 0 (30) 0 <br />SUBTOTAL SALARIES & BENEFITS 250,748 586,339 465,460 700,000 <br />62120 Training, Transportation, Meetings 9,954 6,634 7,270 0 <br />62300 Contract Services-Professional 26,546 0 13,330 0 <br />SUBTOTAL CONTRACTUALS 36,500 6,634 20,600 0 <br />65100 Insurance Charges 0 0 (30) 0 <br />65400 Indirect Costs 4,664 61,529 27,620 0 <br />SUBTOTAL FIXED CHARGES 4,664 61,529 27,590 0 <br />TOTAL 291,912 654,503 513,650 700,000 <br />Page 289 of 876