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OFFICE OF TRAFFIC SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <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 377,966 463,593 141,360 165,000 <br />61180 Worker Compensation Insurance 15,067 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 393,033 463,593 141,360 165,000 <br />62120 Training, Transportation, Meetings 1,500 275 0 0 <br />62300 Contract Services-Professional 0 19,600 0 0 <br />SUBTOTAL CONTRACTUALS 1,500 19,875 0 0 <br />63001 Miscellaneous Operating Expenses 117,864 11,920 0 0 <br />SUBTOTAL COMMODITIES 117,864 11,920 0 0 <br />66400 Machinery & Equipment 0 24,800 0 0 <br />SUBTOTAL CAPITAL 0 24,800 0 0 <br />TOTAL 512,397 520,188 141,360 165,000 <br />310 <br />City Council 16 –328 6/7/2022