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OES UASI <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />UASI CAL OES ANAHEIM 12514491 <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 121,294 68,439 0 0 <br />61040 Salaries Overtime 38,495 6,018 22,500 150 <br />61100 Retirement-Employer Normal Cost 11,760 6,986 0 0 <br />61120 Medicare Insurance 2,177 1,166 0 0 <br />61130 Health Insurance 16,331 9,768 0 0 <br />61170 Retiree Health Benefits 1,044 0 0 0 <br />61180 Worker Compensation Insurance 7,612 4,077 25,540 0 <br />SUBTOTAL SALARIES & BENEFITS 198,713 96,453 48,040 150 <br />62010 Communications 1,595 0 430 0 <br />62120 Training, Transportation, Meetings 796 1,875 0 0 <br />62300 Contract Services-Professional 663,037 431,991 506,500 175,940 <br />62600 Parking Validation 261 0 0 0 <br />SUBTOTAL CONTRACTUALS 665,690 433,866 506,930 175,940 <br />63001 Miscellaneous Operating Expenses 34 0 0 0 <br />SUBTOTAL COMMODITIES 34 0 0 0 <br />65100 Insurance Charges 0 0 19,400 0 <br />65105 Benefits Overhead 0 0 920 0 <br />SUBTOTAL FIXED CHARGES 0 0 20,320 0 <br />66400 Machinery & Equipment 31,302 0 0 0 <br />SUBTOTAL CAPITAL 31,302 0 0 0 <br />TOTAL 895,739 530,319 575,290 176,090 <br />267