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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG)12814409 <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 155,857 56,414 75,360 0 <br />61180 Worker Compensation Insurance 19 (19)0 0 <br />SUBTOTAL SALARIES & BENEFITS 155,876 56,395 75,360 0 <br />63001 Miscellaneous Operating Expenses 0 107,633 0 0 <br />SUBTOTAL COMMODITIES 0 107,633 0 0 <br />TOTAL 155,876 164,028 75,360 0 <br />305 <br />City Council 16 –323 6/7/2022