Laserfiche WebLink
<br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT <br />POLICE SPECIAL REV - GENERAL <br />Account <br />ACCOUNTING UNIT <br />02414400 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />700,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />61040 Salaries Overtime 679,192 699,174 700,000 <br />SUBTOTAL SALARIES & BENEFITS 679,192 699,174 700,000 700,000 <br />62300 Contract Services-Professional 1,486 (1,486)0 0 <br />SUBTOTAL CONTRACTUALS 1,486 (1,486)0 0 <br />TOTAL 680,678 697,688 700,000 700,000 <br />239 <br />  <br />  <br />City Council 21 – 252 6/17/2025