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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Criminal Activity - CA 15% Set-aside <br />02614460 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />Salaries Part-time <br />6102035,6117600 <br />Salaries & Wages-Overtime <br />610400000 <br />Part-time Retirement <br />611101,335300 <br />Medicare Insurance <br />61120516100 <br />Compensation Insurance <br />611801,054200 <br />SUBTOTAL PERSONNEL38,5178200 <br />Contract Services - Professional <br />623002636900 <br />SUBTOTAL CONTRACTUAL2636900 <br />Miscellaneous Office Expense <br />6300110,3211,55211,1200 <br />SUBTOTAL COMMODITIES10,3211,55211,1200 <br />Indirect Operating Expenses <br />654000000 <br />SUBTOTAL FIXED CHARGES0000 <br />TOTAL 49,1001,70411,1200 <br />ЎΏЊЌ <br /> <br />