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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REVENUE 02414410 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61040 Salaries Overtime <br />560 <br />(560) <br />0 <br />0 <br />560 <br />(560) <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />260 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />1,500 <br />(1,317) <br />11,730 <br />15,490 <br />1,760 <br />(1,317) <br />11,730 <br />15,490 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />4,177 <br />9,286 <br />27,380 <br />36,130 <br />4,177 <br />9,286 <br />27,380 <br />36,130 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />50,000 <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />56,497 <br />7,409 <br />39,110 <br />51,620 <br />281 <br />