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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Criminal Activity - CA <br />02614435 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />Salaries Part-time <br />610300058,2450 <br />Part-Time Retirement <br />61110002,1850 <br />Medicare Insurance <br />61120008450 <br />Compensation Insurance <br />61180001,7250 <br />SUBTOTAL PERSONNEL0063,0000 <br />Contract Svcs - Professional <br />623000000 <br />SUBTOTAL CONTRACTUAL0000 <br />Miscellaneous Office Expenses <br />63001000374,420 <br />SUBTOTAL FIXED CHARGES000374,420 <br />Indirect Operating Expenses <br />65400005,1900 <br />SUBTOTAL FIXED CHARGES005,1900 <br />TOTAL 0068,190374,420 <br />ЎΏЊЉ <br /> <br />