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<br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT <br />PD SPECIAL REV - STC PROGRAM <br />Account <br />ACCOUNTING UNIT <br />02414401 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />25,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />61040 Salaries Overtime 0 38,133 19,460 <br />SUBTOTAL SALARIES & BENEFITS 0 38,133 25,000 19,460 <br />62120 <br />62140 <br />Training, Transportation, Meetings <br />Membership, Subscription & Dues <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />15,127 <br />7,609 <br />24,320 <br />6,300 <br />30,000 <br />6,300 <br />22,736 30,620 36,300 <br />TOTAL 0 60,868 55,620 55,760 <br />235 <br />  <br />  <br />City Council 21 – 248 6/17/2025