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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPID TRAFFIC OFFENDER PGM 02014405 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61040 Salaries Overtime <br />403 <br />0 <br />0 <br />0 <br />403 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />1,250 <br />0 <br />62300 Contract Services -Professional <br />19,068 <br />14,806 <br />5,000 <br />13,000 <br />19,068 <br />14,806 <br />6,250 <br />13,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />2,053 <br />4,534 <br />7,950 <br />20,000 <br />2,053 <br />4,534 <br />7,950 <br />20,000 <br />SUBTOTAL COMMODITIES <br />66511 Computer Software Subscriptions <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />0 <br />2,000 <br />SUBTOTAL CAPITAL <br />TOTAL <br />21,524 <br />19,340 <br />14,200 <br />35,000 <br />219 <br />