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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 699,174 740,058 700,000 600,000 <br />SUBTOTAL SALARIES & BENEFITS 699,174 740,058 700,000 600,000 <br />62300 Contract Services-Professional (1,486) 0 0 0 <br />SUBTOTAL CONTRACTUALS (1,486) 0 0 0 <br />TOTAL 697,688 740,058 700,000 600,000 <br />249