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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD - MMD AND ADULT USE 01114016 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 574,628 0 0 0 <br />61040 Salaries Overtime 205,013 0 0 0 <br />61100 Retirement-Employer Normal Cost 64,288 0 0 0 <br />61120 Medicare Insurance 10,842 0 0 0 <br />61130 Health Insurance 76,628 0 0 0 <br />61170 Retiree Health Benefits 7,664 0 0 0 <br />61180 Worker Compensation Insurance 51,397 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 990,460 0 0 0 <br />62120 Training, Transportation, Meetings 5,887 0 0 0 <br />62300 Contract Services-Professional 64,807 0 0 0 <br />SUBTOTAL CONTRACTUALS 70,694 0 0 0 <br />63001 Miscellaneous Operating Expenses 6,735 0 0 0 <br />63300 Gas & Diesel 4,276 0 0 0 <br />SUBTOTAL COMMODITIES 11,012 0 0 0 <br />65100 Insurance Charges 42,449 0 0 0 <br />SUBTOTAL FIXED CHARGES 42,449 0 0 0 <br />TOTAL 1,114,615 0 0 0 <br />216