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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />TOBACCO RETAIL LICENSE PRG 01114490 <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 16,091 511 94,380 109,310 <br />61040 Salaries Overtime 53,126 40,173 55,000 55,000 <br />61100 Retirement-Employer Normal Cost 636 113 11,520 13,030 <br />61120 Medicare Insurance 236 12 1,330 1,550 <br />61130 Health Insurance 3,947 79 15,600 18,960 <br />61170 Retiree Health Benefits 0 0 0 2,130 <br />61180 Worker Compensation Insurance 7,510 43 1,320 40 <br />SUBTOTAL SALARIES & BENEFITS 81,546 40,931 179,150 200,020 <br />62120 Training, Transportation, Meetings 0 0 1,000 1,000 <br />62300 Contract Services-Professional 230 0 0 0 <br />SUBTOTAL CONTRACTUALS 230 0 1,000 1,000 <br />63001 Miscellaneous Operating Expenses 0 0 500 400 <br />SUBTOTAL COMMODITIES 0 0 500 400 <br />65040 IT Maintenance Charge 5,760 5,580 5,690 5,940 <br />65100 Insurance Charges 5,760 33 960 30 <br />65105 Benefits Overhead 330 6 170 10 <br />65210 Delivery Charges 30 0 0 0 <br />SUBTOTAL FIXED CHARGES 11,880 5,619 6,820 5,980 <br />66511 Computer Software Subscriptions 0 0 0 100 <br />SUBTOTAL CAPITAL 0 0 0 100 <br />TOTAL 93,656 46,550 187,470 207,500 <br />214