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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 188,694 21,879 35,510 35,510 <br />SUBTOTAL SALARIES & BENEFITS 188,694 21,879 35,510 35,510 <br />62300 Contract Services-Professional 259,797 259,578 490,080 359,510 <br />SUBTOTAL CONTRACTUALS 259,797 259,578 490,080 359,510 <br />63001 Miscellaneous Operating Expenses 50,165 0 230,500 359,510 <br />SUBTOTAL COMMODITIES 50,165 0 230,500 359,510 <br />65400 Indirect Costs 18,605 2,652 4,150 3,970 <br />SUBTOTAL FIXED CHARGES 18,605 2,652 4,150 3,970 <br />66400 Machinery & Equipment 0 214,557 0 0 <br />SUBTOTAL CAPITAL 0 214,557 0 0 <br />TOTAL 517,261 498,666 760,240 758,500 <br />313 <br />City Council 16 –331 6/7/2022