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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <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 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />SUBTOTAL CAPITAL <br />TOTAL <br />(723) <br />0 <br />0 <br />0 <br />(723) <br />116,237 <br />0 <br />514,722 <br />0 <br />389,600 <br />0 <br />497,980 <br />116,237 <br />0 <br />514,722 <br />108,252 <br />389,600 <br />282,100 <br />497,980 <br />331,990 <br />0 <br />0 <br />108,252 <br />122,912 <br />282,100 <br />0 <br />331,990 <br />0 <br />0 <br />122,912 <br />0 <br />0 <br />115,514 <br />745,886 <br />671,700 <br />829,970 <br />304 <br />