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CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 0 726,578 967,150 966,960
<br />61040 Salaries Overtime 0 146,067 75,200 80,370
<br />61100 Retirement-Employer Normal Cost 0 90,543 123,610 117,190
<br />61120 Medicare Insurance 0 15,016 13,490 13,450
<br />61130 Health Insurance 0 97,918 111,550 113,760
<br />61170 Retiree Health Benefits 0 10,869 17,310 34,460
<br />61180 Worker Compensation Insurance 0 46,453 0 73,740
<br />SUBTOTAL SALARIES & BENEFITS 0 1,133,444 1,308,310 1,399,930
<br />62010 Communications 0 0 5,400 5,400
<br />62120 Training, Transportation, Meetings 0 6,674 11,800 11,800
<br />62300 Contract Services-Professional 0 53,100 66,400 66,400
<br />SUBTOTAL CONTRACTUALS 0 59,774 83,600 83,600
<br />63001 Miscellaneous Operating Expenses 0 15,620 31,700 31,700
<br />63300 Gas & Diesel 0 6,561 0 0
<br />SUBTOTAL COMMODITIES 0 22,181 31,700 31,700
<br />65040 IT Maintenance Charge 0 0 0 34,550
<br />65100 Insurance Charges 0 39,470 0 56,530
<br />65105 Benefits Overhead 0 0 2,210 2,040
<br />65210 Delivery Charges 0 163 160 160
<br />SUBTOTAL FIXED CHARGES 0 39,633 2,370 93,280
<br />TOTAL 0 1,255,031 1,425,980 1,608,510
<br />245
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