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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />VICE/NARCOTICS 01114470 <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 256 49,893 129,360 131,490 <br />61040 Salaries Overtime 3,418 186,597 250,000 250,290 <br />61100 Retirement-Employer Normal Cost 27 1,468 14,870 14,040 <br />61120 Medicare Insurance 5 765 1,860 1,860 <br />61130 Health Insurance 40 11,217 18,600 18,960 <br />61170 Retiree Health Benefits 0 0 2,360 4,720 <br />61180 Worker Compensation Insurance 242 12,603 9,960 9,860 <br />SUBTOTAL SALARIES & BENEFITS 3,988 262,542 427,010 431,220 <br />62300 Contract Services-Professional 1,260 0 0 0 <br />SUBTOTAL CONTRACTUALS 1,260 0 0 0 <br />63001 Miscellaneous Operating Expenses 295 0 0 0 <br />SUBTOTAL COMMODITIES 295 0 0 0 <br />65040 IT Maintenance Charge 0 0 0 5,760 <br />65100 Insurance Charges 200 0 7,570 7,560 <br />65105 Benefits Overhead 0 0 360 330 <br />SUBTOTAL FIXED CHARGES 200 0 7,930 13,650 <br />TOTAL 5,742 262,542 434,940 444,870 <br />238