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OES UASI
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />UASI CAL OES ANAHEIM 12514491
<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 />130,920
<br />171,208
<br />0
<br />388,790
<br />61040 Salaries Overtime
<br />52,716
<br />29,019
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />17,782
<br />30,789
<br />0
<br />40,790
<br />61120 Medicare Insurance
<br />2,194
<br />3,402
<br />0
<br />5,600
<br />61130 Health Insurance
<br />14,952
<br />17,887
<br />0
<br />37,920
<br />61170 Retiree Health Benefits
<br />3,129
<br />0
<br />0
<br />7,100
<br />61180 Worker Compensation Insurance
<br />11,593
<br />14,284
<br />0
<br />22,790
<br />SUBTOTAL SALARIES & BENEFITS
<br />233,285
<br />266,588
<br />0
<br />502,990
<br />62120 Training, Transportation, Meetings
<br />217
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />463,779
<br />296,770
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />463,995
<br />296,770
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />(15,977)
<br />29,838
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />(15,977)
<br />29,838
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,110
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,660
<br />65100 Insurance Charges
<br />8,865
<br />10,451
<br />0
<br />18,970
<br />65105 Benefits Overhead
<br />1,500
<br />1,742
<br />0
<br />2,180
<br />65400 Indirect Costs
<br />17,699
<br />0
<br />0
<br />0
<br />28,064
<br />12,193
<br />0
<br />34,920
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />709,367
<br />605,390
<br />0
<br />537,910
<br />255 TABLE OF CONTENTS
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