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OES UASI <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />UASI CAL OES ANAHEIM 12514491 <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 212,009 91,723 0 0 <br />61040 Salaries Overtime 30,505 36,062 0 0 <br />61100 Retirement-Employer Normal Cost 27,390 15,703 0 0 <br />61120 Medicare Insurance 3,425 1,600 0 0 <br />61130 Health Insurance 24,372 11,168 0 0 <br />61170 Retiree Health Benefits 3,900 0 0 0 <br />61180 Worker Compensation Insurance 19,155 (2,724) 18,040 0 <br />SUBTOTAL SALARIES & BENEFITS 320,756 153,532 18,040 0 <br />62120 Training, Transportation, Meetings (1,875) 0 3,500 0 <br />62300 Contract Services-Professional 169,807 591,936 687,950 0 <br />SUBTOTAL CONTRACTUALS 167,932 591,936 691,450 0 <br />63001 Miscellaneous Operating Expenses 24,246 43,309 5,000 0 <br />SUBTOTAL COMMODITIES 24,246 43,309 5,000 0 <br />65100 Insurance Charges 0 0 13,760 0 <br />65105 Benefits Overhead 0 0 2,320 0 <br />SUBTOTAL FIXED CHARGES 0 0 16,080 0 <br />66400 Machinery & Equipment 0 0 10,340 0 <br />SUBTOTAL CAPITAL 0 0 10,340 0 <br />TOTAL 512,934 788,778 740,910 0 <br />Page 305 of 876