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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 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />89,889 <br />23,383 <br />0 <br />0 <br />89,889 <br />88,679 <br />23,383 <br />0 <br />0 <br />0 <br />0 <br />0 <br />88,679 <br />166,171 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />166,171 <br />0 <br />0 <br />0 <br />344,739 <br />23,383 <br />0 <br />0 <br />319 <br />