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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />OVW-Impr Criminal Justice Resp 12714406 <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 10,864 104,206 81,470 8,200 <br />SUBTOTAL SALARIES & BENEFITS 10,864 104,206 81,470 8,200 <br />69011 Reserve Appropriation 0 0 6,790 0 <br />SUBTOTAL MISCELLANEOUS 0 0 6,790 0 <br />TOTAL 10,864 104,206 88,260 8,200 <br />296 <br />City Council 16 –314 6/7/2022