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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<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 0 160,004 160,380 178,610
<br />61040 Salaries Overtime 31,095 68,639 9,400 9,400
<br />61100 Retirement-Employer Normal Cost 0 16,123 18,970 19,600
<br />61120 Medicare Insurance 0 3,265 2,260 2,490
<br />61130 Health Insurance 0 18,944 21,840 18,960
<br />61170 Retiree Health Benefits 0 2,871 0 3,150
<br />61180 Worker Compensation Insurance 26,850 13,600 0 13,100
<br />SUBTOTAL SALARIES & BENEFITS 57,945 283,446 212,850 245,310
<br />62300 Contract Services-Professional 0 0 3,500 3,500
<br />SUBTOTAL CONTRACTUALS 0 0 3,500 3,500
<br />63001 Miscellaneous Operating Expenses 17,902 0 5,000 5,000
<br />SUBTOTAL COMMODITIES 17,902 0 5,000 5,000
<br />65040 IT Maintenance Charge 5,760 5,580 0 5,940
<br />65100 Insurance Charges 20,590 10,400 0 10,800
<br />65105 Benefits Overhead 300 1,760 0 1,590
<br />65210 Delivery Charges 230 0 0 0
<br />SUBTOTAL FIXED CHARGES 26,880 17,740 0 18,330
<br />TOTAL 102,726 301,186 221,350 272,140
<br />212
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