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<br />OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT <br />SAPD TRAFFIC OFFENDER PGM <br />Account <br />ACCOUNTING UNIT <br />02014405 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />13,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />14,806 0 0 <br />14,806 0 13,000 0 <br />63001 <br />66511 <br />Miscellaneous Operating Expenses 4,534 9,233 20,000 21,000 <br />SUBTOTAL COMMODITIES 4,534 9,233 20,000 21,000 <br />Computer Software Subscriptions 0 0 2,000 0 <br />SUBTOTAL CAPITAL 0 0 2,000 0 <br />TOTAL 19,340 9,233 35,000 21,000 <br />230 <br />  <br />  <br />City Council 21 – 243 6/17/2025