Laserfiche WebLink
LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA)12814407 <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 (723)0 0 0 <br />SUBTOTAL SALARIES & BENEFITS (723)0 0 0 <br />62300 Contract Services-Professional 116,237 514,722 389,600 497,980 <br />SUBTOTAL CONTRACTUALS 116,237 514,722 389,600 497,980 <br />63001 Miscellaneous Operating Expenses 0 108,252 282,100 331,990 <br />SUBTOTAL COMMODITIES 0 108,252 282,100 331,990 <br />66400 Machinery & Equipment 0 122,912 0 0 <br />SUBTOTAL CAPITAL 0 122,912 0 0 <br />TOTAL 115,514 745,886 671,700 829,970 <br />304 <br />City Council 16 –322 6/7/2022