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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 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61040 Salaries Overtime 463,593 532,353 165,000 139,300 <br />SUBTOTAL SALARIES & BENEFITS 463,593 532,353 165,000 139,300 <br />62120 Training, Transportation, Meetings 275 2,030 0 0 <br />62300 Contract Services-Professional 19,600 0 0 0 <br />SUBTOTAL CONTRACTUALS 19,875 2,030 0 0 <br />63001 Miscellaneous Operating Expenses 11,920 20,307 0 0 <br />SUBTOTAL COMMODITIES 11,920 20,307 0 0 <br />66400 Machinery & Equipment 24,800 0 0 0 <br />SUBTOTAL CAPITAL 24,800 0 0 0 <br />TOTAL 520,188 554,691 165,000 139,300 <br />Page 320 of 676