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<br />US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT <br />US DEPT OF JUSTICE AFF <br />Account <br />ACCOUNTING UNIT <br />16614450 <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 25-26CodeLINE ITEM RESOURCES <br />61040 Salaries Overtime 79,925 0 40,000 <br />SUBTOTAL SALARIES & BENEFITS 79,925 0 50,000 40,000 <br />62120 <br />62300 <br />Training, Transportation, Meetings <br />Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />0 <br />48,360 <br />48,360 <br />0 <br />0 <br />0 <br />25,000 <br />503,150 <br />528,150 <br />10,000 <br />500,000 <br />510,000 <br />63001 <br />65400 <br />Miscellaneous Operating Expenses 7,734 0 15,000 50,000 <br />SUBTOTAL COMMODITIES 7,734 0 15,000 50,000 <br />Indirect Costs 9,263 0 6,850 0 <br />SUBTOTAL FIXED CHARGES 9,263 0 6,850 0 <br />TOTAL 145,282 0 600,000 600,000 <br />275 <br />  <br />  <br />City Council 21 – 288 6/17/2025