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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<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 66,002 0 98,530 95,370
<br />61040 Salaries Overtime 49,342 36,190 75,000 75,000
<br />61100 Retirement-Employer Normal Cost 1,158 0 10,260 3,690
<br />61101 Retirement - Employer Unfunded 9,467 0 0 0
<br />61120 Medicare Insurance 1,658 0 1,230 1,370
<br />61130 Health Insurance 14,064 0 18,690 18,960
<br />61170 Retiree Health Benefits 1,655 0 1,700 3,520
<br />61180 Worker Compensation Insurance 7,604 1,937 7,340 7,510
<br />SUBTOTAL SALARIES & BENEFITS 150,949 38,127 212,750 205,420
<br />62120 Training, Transportation, Meetings 0 0 1,000 1,000
<br />SUBTOTAL CONTRACTUALS 0 0 1,000 1,000
<br />63001 Miscellaneous Operating Expenses 317 251 500 500
<br />SUBTOTAL COMMODITIES 317 251 500 500
<br />65040 IT Maintenance Charge 0 6,024 6,020 5,760
<br />65100 Insurance Charges 6,280 6,860 5,580 5,760
<br />65105 Benefits Overhead 0 0 270 330
<br />65210 Delivery Charges 0 28 30 30
<br />SUBTOTAL FIXED CHARGES 6,280 12,912 11,900 11,880
<br />TOTAL 157,546 51,290 226,150 218,800
<br />243
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