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<br />OFFICE OF SAFETY GRANT <br />POLICE DEPARTMENT <br />SELECTIVE TRAFFIC ENFORCEMENT <br />Account <br />ACCOUNTING UNIT <br />16514414 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />160,000 <br />PROPOSED <br />FY 25-26Code <br />61040 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Overtime 424,736 <br />0 <br />670,210 174,320 <br />0Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />(4,712)0 <br />424,736 665,498 160,000 174,320 <br />62120 <br />63001 <br />Training, Transportation, Meetings 620 272 0 0 <br />SUBTOTAL CONTRACTUALS 620 272 0 0 <br />Miscellaneous Operating Expenses 9,455 12,913 0 0 <br />SUBTOTAL COMMODITIES 9,455 12,913 0 0 <br />TOTAL 434,811 678,683 160,000 174,320 <br />272 <br />  <br />  <br />City Council 21 – 285 6/17/2025