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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES SANTA ANA 12514407
<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 30,272 194,277 311,540 341,670
<br />61040 Salaries Overtime (1,884) 101,638 36,400 0
<br />61100 Retirement-Employer Normal Cost 6,590 29,640 45,360 54,700
<br />61120 Medicare Insurance 610 3,352 4,500 4,630
<br />61130 Health Insurance 5,259 22,680 39,480 43,680
<br />61170 Retiree Health Benefits 564 9,427 5,890 0
<br />61180 Worker Compensation Insurance 6,385 (4,040) 2,580 15,860
<br />SUBTOTAL SALARIES & BENEFITS 47,797 356,975 445,750 460,540
<br />62010 Communications 0 0 1,250 0
<br />62120 Training, Transportation, Meetings (1,350) 2,593 10,000 0
<br />62300 Contract Services-Professional 407,627 313,152 1,064,610 0
<br />62600 Parking Validation 21 211 0 0
<br />SUBTOTAL CONTRACTUALS 406,297 315,956 1,075,860 0
<br />63001 Miscellaneous Operating Expenses 126 23,472 37,290 0
<br />SUBTOTAL COMMODITIES 126 23,472 37,290 0
<br />65040 IT Maintenance Charge 0 0 11,160 0
<br />65100 Insurance Charges 0 4,870 1,960 0
<br />65105 Benefits Overhead 0 700 330 0
<br />SUBTOTAL FIXED CHARGES 0 5,570 13,450 0
<br />66400 Machinery & Equipment 353,646 0 152,000 0
<br />SUBTOTAL CAPITAL 353,646 0 152,000 0
<br />69140 Payments to Districts 303,448 194,190 4,475,800 0
<br />SUBTOTAL MISCELLANEOUS 303,448 194,190 4,475,800 0
<br />TOTAL 1,111,313 896,163 6,200,150 460,540
<br />Page 304 of 876
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