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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ANIMAL SERVICES 01114430 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 0 0 0 272,030 <br />61100 Retirement-Employer Normal Cost 0 0 0 26,580 <br />61120 Medicare Insurance 0 0 0 3,800 <br />61130 Health Insurance 0 0 0 59,880 <br />61170 Retiree Health Benefits 0 0 0 4,500 <br />61180 Worker Compensation Insurance 0 0 0 12,370 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 379,160 <br />62012 Cellular Phone Charges 0 0 0 1,000 <br />62300 Contract Services-Professional 0 0 0 3,334,350 <br />SUBTOTAL CONTRACTUALS 0 0 0 3,335,350 <br />63001 Miscellaneous Operating Expenses 0 0 0 4,000 <br />63300 Gas & Diesel 0 0 0 7,000 <br />SUBTOTAL COMMODITIES 0 0 0 11,000 <br />65010 Rental City Equipment 0 0 0 14,350 <br />65011 Equipment Replacement Charges 0 0 0 15,430 <br />65040 IT Maintenance Charge 0 0 0 17,810 <br />65100 Insurance Charges 0 0 0 15,940 <br />65105 Benefits Overhead 0 0 0 2,440 <br />SUBTOTAL FIXED CHARGES 0 0 0 65,970 <br />TOTAL 0 0 0 3,791,480 <br />188