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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REVENUE 02414410 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />596 <br />0 <br />0 <br />0 <br />596 <br />0 <br />0 <br />0 <br />0 <br />6,500 <br />0 <br />5,000 <br />0 <br />0 <br />0 <br />721 <br />6,500 <br />0 <br />5,000 <br />0 <br />0 <br />721 <br />0 <br />0 <br />596 <br />721 <br />6,500 <br />5,000 <br />229 <br />