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<br />LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />12814407SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />50,000 <br />PROPOSED <br />FY 25-26LINE ITEM RESOURCES <br />Salaries Overtime61040 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 0 50,000 0 <br />62120 <br />62140 <br />62300 <br />Training, Transportation, Meetings <br />Membership, Subscription & Dues <br />Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />3,256 <br />0 <br />1,492 <br />0 <br />50,000 <br />0 <br />25,000 <br />15,000 <br />0 51,296 <br />52,788 <br />150,000 <br />200,000 <br />150,000 <br />190,0003,256 <br />63001 <br />65400 <br />Miscellaneous Operating Expenses 43,040 339,533 243,150 173,300 <br />SUBTOTAL COMMODITIES 43,040 339,533 243,150 173,300 <br />Indirect Costs 0 0 6,850 39,810 <br />SUBTOTAL FIXED CHARGES 0 0 6,850 39,810 <br />66400 <br />66511 <br />Machinery & Equipment 126,588 <br />0 <br />27,480 <br />22,962 <br />50,443 <br />400,000 <br />20,000 <br />300,000 <br />251,700 <br />551,700 <br />Computer Software Subscriptions <br />SUBTOTAL CAPITAL 126,588 420,000 <br />TOTAL 172,884 442,764 920,000 954,810 <br />266 <br />  <br />  <br />City Council 21 – 279 6/17/2025