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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 152,779 95,441 367,740 0
<br />61040 Salaries Overtime 43,188 63,822 0 0
<br />61100 Retirement-Employer Normal Cost 27,688 15,802 58,140 0
<br />61120 Medicare Insurance 3,095 1,835 5,200 0
<br />61130 Health Insurance 19,316 10,905 37,920 0
<br />61170 Retiree Health Benefits 2,586 0 6,810 0
<br />61180 Worker Compensation Insurance 13,118 8,373 23,230 0
<br />SUBTOTAL SALARIES & BENEFITS 261,769 196,178 499,040 0
<br />62120 Training, Transportation, Meetings 42 12,096 0 0
<br />62300 Contract Services-Professional 674,677 666,327 0 0
<br />62600 Parking Validation 398 615 0 0
<br />SUBTOTAL CONTRACTUALS 675,117 679,038 0 0
<br />63001 Miscellaneous Operating Expenses 31,616 23,620 0 0
<br />SUBTOTAL COMMODITIES 31,616 23,620 0 0
<br />65100 Insurance Charges 5,161 6,127 19,160 0
<br />65105 Benefits Overhead 1,523 1,021 2,820 0
<br />SUBTOTAL FIXED CHARGES 6,684 7,148 21,980 0
<br />66511 Computer Software Subscriptions 238 2,114 0 0
<br />SUBTOTAL CAPITAL 238 2,114 0 0
<br />69140 Payments to Districts 2,560,084 2,148,524 0 0
<br />SUBTOTAL MISCELLANEOUS 2,560,084 2,148,524 0 0
<br />TOTAL 3,535,507 3,056,621 521,020 0
<br />OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES SANTA ANA 12514407
<br />380
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