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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 130,920 171,208 0 388,790
<br />61040 Salaries Overtime 52,716 29,019 0 0
<br />61100 Retirement-Employer Normal Cost 17,782 30,789 0 40,790
<br />61120 Medicare Insurance 2,194 3,402 0 5,600
<br />61130 Health Insurance 14,952 17,887 0 37,920
<br />61170 Retiree Health Benefits 3,129 0 0 7,100
<br />61180 Worker Compensation Insurance 11,593 14,284 0 22,790
<br />SUBTOTAL SALARIES & BENEFITS 233,285 266,588 0 502,990
<br />62120 Training, Transportation, Meetings 217 0 0 0
<br />62300 Contract Services-Professional 463,779 296,770 0 0
<br />SUBTOTAL CONTRACTUALS 463,995 296,770 0 0
<br />63001 Miscellaneous Operating Expenses (15,977) 29,838 0 0
<br />SUBTOTAL COMMODITIES (15,977) 29,838 0 0
<br />65040 IT Maintenance Charge 0 0 0 12,110
<br />65055 Communications- Landlines 0 0 0 1,660
<br />65100 Insurance Charges 8,865 10,451 0 18,970
<br />65105 Benefits Overhead 1,500 1,742 0 2,180
<br />65400 Indirect Costs 17,699 0 0 0
<br />SUBTOTAL FIXED CHARGES 28,064 12,193 0 34,920
<br />TOTAL 709,367 605,390 0 537,910
<br />OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES ANAHEIM 12514491
<br />381
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