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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61040 Salaries Overtime <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />65400 Indirect Costs <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />586,339 <br />679,192 <br />700,000 <br />700,000 <br />586,339 <br />6,634 <br />0 <br />679,192 <br />0 <br />1,486 <br />700,000 <br />0 <br />0 <br />700,000 <br />0 <br />0 <br />6,634 <br />61,529 <br />1,486 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61,529 <br />0 <br />0 <br />0 <br />654,503 <br />680,678 <br />700,000 <br />700,000 <br />228 <br />