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US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <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 />0 <br />79,925 <br />20,000 <br />50,000 <br />0 <br />79,925 <br />20,000 <br />50,000 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />25,000 <br />25,000 <br />62300 Contract Services -Professional <br />259,578 <br />48,360 <br />442,360 <br />503,150 <br />259,578 <br />48,360 <br />467,360 <br />528,150 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />22,983 <br />7,734 <br />10,000 <br />15,000 <br />22,983 <br />7,734 <br />10,000 <br />15,000 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />0 <br />9,263 <br />2,640 <br />6,850 <br />0 <br />9,263 <br />2,640 <br />6,850 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />147,563 <br />0 <br />0 <br />0 <br />147,563 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />430,124 <br />145,282 <br />500,000 <br />600,000 <br />263 <br />