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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <br />.: <br />!'Acoouni .,.- <br />.,.. .ACTUAL '. <br />. <br />;' ACTUAL <br />,;AbppTEp-: <br />PROPOSED:':: <br />.. <br />Cotle _, fNE:IT£M RESOURCES -',' =" _ - ...... *.i <br />, , .,FY 1617„ , <br />`, eFY17=18 <br />TY'19-20 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />65,000 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />65,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />65,000 <br />62313 Contract Services-Police-Treas <br />0 <br />0 <br />235,052 <br />235,100 <br />62314 Contract Services -Police Rawer <br />0 <br />0 <br />177,590 <br />177,600 <br />62317 Contract Services -Bequest of M <br />0 <br />0 <br />28,202 <br />28,200 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />440,844 <br />505,900 <br />TOTAL <br />0 <br />0 <br />440,844 <br />570,900 <br />2-67 <br />