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CARES Act- CESF PD <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />CARES ACT-CESF 17514400 <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 89,889 23,383 0 0 <br />SUBTOTAL SALARIES & BENEFITS 89,889 23,383 0 0 <br />62300 Contract Services-Professional 88,679 0 0 0 <br />SUBTOTAL CONTRACTUALS 88,679 0 0 0 <br />63001 Miscellaneous Operating Expenses 166,171 0 0 0 <br />SUBTOTAL COMMODITIES 166,171 0 0 0 <br />TOTAL 344,739 23,383 0 0 <br />319 <br />City Council 16 –337 6/7/2022