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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Equitable Sharing - Dept. of Justice <br />16614450 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries & Wages-Regular000137,250 <br />61040Salaries & Wages-Overtime0001,000,000 <br />61100Retirement Plan00055,945 <br />61120Medicare Insurance0001,855 <br />61130Employees Insurance00020,120 <br />61170Retiree Health Insurance0001,030 <br />61180Compensation Insurance0009,560 <br />SUBTOTAL PERSONNEL0001,225,760 <br />62300Contract Svcs - Professional0002,063,950 <br />SUBTOTAL CONTRACTUAL0002,063,950 <br />63001Miscellaneous Office Expenses000100,000 <br />SUBTOTAL COMMODITIES000100,000 <br />65400Indirect Operating Expenses000109,745 <br />SUBTOTAL FIXED CHARGES000109,745 <br />TOTAL 0003,499,455 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />3200Police Officer - PAAL0.001.00 <br />TOTAL0.001.00 <br />ЎΏЎЍ <br /> <br />