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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 Salaries Regular 511 80,784 109,310 111,740 <br />61040 Salaries Overtime 40,173 48,802 55,000 55,000 <br />61100 Retirement-Employer Normal Cost 113 9,660 13,030 12,770 <br />61120 Medicare Insurance 12 1,157 1,550 1,620 <br />61130 Health Insurance 79 14,602 18,960 18,960 <br />61170 Retiree Health Benefits 0 635 2,130 2,230 <br />61180 Worker Compensation Insurance 43 6,614 40 6,990 <br />SUBTOTAL SALARIES & BENEFITS 40,931 162,254 200,020 209,310 <br />62120 Training, Transportation, Meetings 0 0 1,000 0 <br />SUBTOTAL CONTRACTUALS 0 0 1,000 0 <br />63001 Miscellaneous Operating Expenses 0 131 400 1,000 <br />SUBTOTAL COMMODITIES 0 131 400 1,000 <br />65040 IT Maintenance Charge 5,580 5,690 5,940 6,060 <br />65100 Insurance Charges 33 4,840 30 5,810 <br />65105 Benefits Overhead 6 807 10 1,090 <br />SUBTOTAL FIXED CHARGES 5,619 11,336 5,980 12,960 <br />66511 Computer Software Subscriptions 0 94 100 100 <br />SUBTOTAL CAPITAL 0 94 100 100 <br />TOTAL 46,550 173,816 207,500 223,370 <br />GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />TOBACCO RETAIL LICENSE PRG 01114490 <br />350