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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REVENUE 02414410 <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 />61040 Salaries Overtime 560 (560)0 0 <br />SUBTOTAL SALARIES & BENEFITS 560 (560)0 0 <br />62120 Training, Transportation, Meetings 260 0 0 0 <br />62300 Contract Services-Professional 1,500 (1,317)11,730 15,490 <br />SUBTOTAL CONTRACTUALS 1,760 (1,317)11,730 15,490 <br />63001 Miscellaneous Operating Expenses 4,177 9,286 27,380 36,130 <br />SUBTOTAL COMMODITIES 4,177 9,286 27,380 36,130 <br />66400 Machinery & Equipment 50,000 0 0 0 <br />SUBTOTAL CAPITAL 50,000 0 0 0 <br />TOTAL 56,497 7,409 39,110 51,620 <br />281 <br />City Council 16 –299 6/7/2022