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OFFICE OF TRAFFIC SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <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 />377,966 <br />463,593 <br />141,360 <br />165,000 <br />61180 Worker Compensation Insurance <br />15,067 <br />0 <br />0 <br />0 <br />393,033 <br />463,593 <br />141,360 <br />165,000 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />1,500 <br />275 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />19,600 <br />0 <br />0 <br />1,500 <br />19,875 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />117,864 <br />11,920 <br />0 <br />0 <br />117,864 <br />11,920 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />66400 Machinery & Equipment <br />0 <br />24,800 <br />0 <br />0 <br />0 <br />24,800 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />512,397 <br />520,188 <br />141,360 <br />165,000 <br />310 <br />