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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES SANTA ANA 12514407
<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 194,277 152,779 341,670 367,740
<br />61040 Salaries Overtime 101,638 43,188 0 0
<br />61100 Retirement-Employer Normal Cost 29,640 27,688 54,700 58,140
<br />61120 Medicare Insurance 3,352 3,095 4,630 5,200
<br />61130 Health Insurance 22,680 19,316 43,680 37,920
<br />61170 Retiree Health Benefits 9,427 2,586 0 6,810
<br />61180 Worker Compensation Insurance (4,040)13,118 15,860 23,230
<br />SUBTOTAL SALARIES & BENEFITS 356,975 261,769 460,540 499,040
<br />62120 Training, Transportation, Meetings 2,593 42 0 0
<br />62300 Contract Services-Professional 313,152 674,677 0 0
<br />62600 Parking Validation 211 398 0 0
<br />SUBTOTAL CONTRACTUALS 315,956 675,117 0 0
<br />63001 Miscellaneous Operating Expenses 23,472 31,616 0 0
<br />SUBTOTAL COMMODITIES 23,472 31,616 0 0
<br />65100 Insurance Charges 4,870 5,161 0 19,160
<br />65105 Benefits Overhead 700 1,523 0 2,820
<br />SUBTOTAL FIXED CHARGES 5,570 6,684 0 21,980
<br />66511 Computer Software Subscriptions 0 238 0 0
<br />SUBTOTAL CAPITAL 0 238 0 0
<br />69140 Payments to Districts 194,190 2,560,084 0 0
<br />SUBTOTAL MISCELLANEOUS 194,190 2,560,084 0 0
<br />TOTAL 896,163 3,535,507 460,540 521,020
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