Laserfiche WebLink
POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD SPECIAL REV - STC PROGRAM 02414401 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61040 Salaries Overtime 38,133 11,008 19,460 18,360 <br />SUBTOTAL SALARIES & BENEFITS 38,133 11,008 19,460 18,360 <br />62120 Training, Transportation, Meetings 15,127 32,765 30,000 30,000 <br />62140 Membership, Subscription & Dues 7,609 6,300 6,300 6,300 <br />SUBTOTAL CONTRACTUALS 22,736 39,065 36,300 36,300 <br />65400 Indirect Costs 0 64 0 0 <br />SUBTOTAL FIXED CHARGES 0 64 0 0 <br />TOTAL 60,868 50,137 55,760 54,660 <br />246