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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />METROPOLITAN DIVISION 01114441 <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 4,155,680 4,444,430 <br />61020 Salaries Part-Time 0 0 13,350 13,350 <br />61040 Salaries Overtime 0 0 117,250 117,250 <br />61100 Retirement-Employer Normal Cost 0 0 575,050 560,940 <br />61110 Part-Time Retirement 0 0 500 500 <br />61120 Medicare Insurance 0 0 60,100 61,000 <br />61130 Health Insurance 0 0 553,940 572,400 <br />61170 Retiree Health Benefits 0 0 86,900 157,690 <br />61180 Worker Compensation Insurance 0 0 0 317,860 <br />SUBTOTAL SALARIES & BENEFITS 0 0 5,562,770 6,245,420 <br />62120 Training, Transportation, Meetings 0 0 9,080 9,080 <br />62300 Contract Services-Professional 0 0 16,300 16,300 <br />SUBTOTAL CONTRACTUALS 0 0 25,380 25,380 <br />63001 Miscellaneous Operating Expenses 0 0 6,000 6,000 <br />SUBTOTAL COMMODITIES 0 0 6,000 6,000 <br />65040 IT Maintenance Charge 0 0 0 166,970 <br />65100 Insurance Charges 0 0 0 243,700 <br />65105 Benefits Overhead 0 0 0 10,040 <br />SUBTOTAL FIXED CHARGES 0 0 0 420,710 <br />TOTAL 0 0 5,594,150 6,697,510 <br />231