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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />COPS GRANT HIRING PROGRAM 12714409 <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 516,587 291,524 0 0 <br />61100 Retirement-Employer Normal Cost 100,280 67,430 0 0 <br />61120 Medicare Insurance 7,447 4,224 0 0 <br />61130 Health Insurance 107,321 55,816 0 0 <br />SUBTOTAL SALARIES & BENEFITS 731,634 418,994 0 0 <br />TOTAL 731,634 418,994 0 0 <br />248