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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />160,004
<br />173,492
<br />178,610
<br />180,210
<br />61040 Salaries Overtime
<br />68,639
<br />44,093
<br />9,400
<br />9,400
<br />61100 Retirement -Employer Normal Cost
<br />16,123
<br />20,475
<br />19,600
<br />18,930
<br />61120 Medicare Insurance
<br />3,265
<br />3,075
<br />2,490
<br />2,590
<br />61130 Health Insurance
<br />18,944
<br />18,933
<br />18,960
<br />18,960
<br />61170 Retiree Health Benefits
<br />2,871
<br />3,080
<br />3,150
<br />3,290
<br />61180 Worker Compensation Insurance
<br />13,600
<br />14,062
<br />13,100
<br />12,600
<br />283,446
<br />277,210
<br />245,310
<br />245,980
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />3,500
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />3,500
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />5,000
<br />500
<br />0
<br />0
<br />5,000
<br />500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />5,580
<br />0
<br />5,940
<br />6,060
<br />65100 Insurance Charges
<br />10,400
<br />10,289
<br />10,800
<br />10,500
<br />65105 Benefits Overhead
<br />1,760
<br />1,715
<br />1,590
<br />1,090
<br />17,740
<br />12,004
<br />18,330
<br />17,650
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />301,186
<br />289,214
<br />272,140
<br />264,130
<br />223 TABLE OF CONTENTS
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