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<br />D.O.J. GRANT FUND <br />POLICE DEPARTMENT <br />OVW-Impr Criminal Justice Resp <br />Account <br />ACCOUNTING UNIT <br />12714406 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />92,200 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />61040 Salaries Overtime 3,878 49,977 0 <br />SUBTOTAL SALARIES & BENEFITS 3,878 49,977 92,200 0 <br />62120 Training, Transportation, Meetings 0 5,103 2,800 0 <br />SUBTOTAL CONTRACTUALS 0 5,103 2,800 0 <br />TOTAL 3,878 55,081 95,000 0 <br />259 <br />  <br />  <br />City Council 21 – 272 6/17/2025