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<br />LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT <br />BYRNE JUSTICE ASSISTANCE (JAG) <br />Account <br />ACCOUNTING UNIT <br />12814409 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />61040 Salaries Overtime 84,916 91,705 0 69,560 <br />SUBTOTAL SALARIES & BENEFITS 84,916 91,705 0 69,560 <br />62120 <br />63001 <br />65400 <br />Training, Transportation, Meetings 3,077 0 0 0 <br />SUBTOTAL CONTRACTUALS 3,077 0 0 0 <br />Miscellaneous Operating Expenses 0 5,134 0 20,000 <br />SUBTOTAL COMMODITIES 0 5,134 0 20,000 <br />Indirect Costs 92 0 0 0 <br />SUBTOTAL FIXED CHARGES 92 0 0 0 <br />TOTAL 88,085 96,839 0 89,560 <br />267 <br />  <br />  <br />City Council 21 – 280 6/17/2025