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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPD TRAFFIC OFFENDER PGM 02014405 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services-Professional 15,029 18,512 28,560 26,730 <br />SUBTOTAL CONTRACTUALS 15,029 18,512 28,560 26,730 <br />63001 Miscellaneous Operating Expenses 0 5,907 31,650 28,630 <br />SUBTOTAL COMMODITIES 0 5,907 31,650 28,630 <br />TOTAL 15,029 24,419 60,210 55,360 <br />274 <br />City Council 16 –292 6/7/2022