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OFFICE OF TRAFFIC SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <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 />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />532,353 <br />424,736 <br />139,300 <br />160,000 <br />532,353 <br />2,030 <br />424,736 <br />620 <br />139,300 <br />0 <br />160,000 <br />0 <br />2,030 <br />20,307 <br />620 <br />9,455 <br />0 <br />0 <br />0 <br />0 <br />20,307 <br />9,455 <br />0 <br />0 <br />554,691 <br />434,811 <br />139,300 <br />160,000 <br />260 <br />