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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD - SERVICE ENHANCEMENT 01114017 <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 0 0 0 383,660 <br />61100 Retirement-Employer Normal Cost 0 0 0 101,540 <br />61120 Medicare Insurance 0 0 0 14,310 <br />61130 Health Insurance 0 0 0 286,680 <br />61170 Retiree Health Benefits 0 0 0 21,320 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 807,510 <br />TOTAL 0 0 0 807,510 <br />217