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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 518 383 0 0 <br />61040 Salaries Overtime 715,786 476,881 634,570 208,610 <br />61100 Retirement-Employer Normal Cost 17 13 0 0 <br />61120 Medicare Insurance 4 3 0 0 <br />61130 Health Insurance 26 18 0 0 <br />61180 Worker Compensation Insurance 0 3,593 0 0 <br />SUBTOTAL SALARIES & BENEFITS 716,351 480,891 634,570 208,610 <br />62120 Training, Transportation, Meetings 2,313 5,935 6,040 7,270 <br />62300 Contract Services-Professional 15,025 3,322 12,530 13,330 <br />SUBTOTAL CONTRACTUALS 17,339 9,257 18,570 20,600 <br />63001 Miscellaneous Operating Expenses 65 77 0 0 <br />SUBTOTAL COMMODITIES 65 77 0 0 <br />65400 Indirect Costs 3,967 42,913 56,740 5,960 <br />SUBTOTAL FIXED CHARGES 3,967 42,913 56,740 5,960 <br />TOTAL 737,721 533,138 709,880 235,170 <br />254