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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 91,723 130,920 0 0 <br />61040 Salaries Overtime 36,062 52,716 0 0 <br />61100 Retirement-Employer Normal Cost 15,703 17,782 0 0 <br />61120 Medicare Insurance 1,600 2,194 0 0 <br />61130 Health Insurance 11,168 14,952 0 0 <br />61170 Retiree Health Benefits 0 3,129 0 0 <br />61180 Worker Compensation Insurance (2,724)11,593 0 0 <br />SUBTOTAL SALARIES & BENEFITS 153,532 233,285 0 0 <br />62120 Training, Transportation, Meetings 0 217 0 0 <br />62300 Contract Services-Professional 591,936 463,779 0 0 <br />SUBTOTAL CONTRACTUALS 591,936 463,995 0 0 <br />63001 Miscellaneous Operating Expenses 43,309 (15,977)0 0 <br />SUBTOTAL COMMODITIES 43,309 (15,977)0 0 <br />65100 Insurance Charges 0 8,865 0 0 <br />65105 Benefits Overhead 0 1,500 0 0 <br />65400 Indirect Costs 0 17,699 0 0 <br />SUBTOTAL FIXED CHARGES 0 28,064 0 0 <br />TOTAL 788,778 709,367 0 0 <br />244