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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <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 />62120 Training, Transportation, Meetings 1,492 15,515 25,000 0 <br />62140 Membership, Subscription & Dues 0 10,859 15,000 0 <br />62300 Contract Services-Professional 51,296 87,294 150,000 293,100 <br />SUBTOTAL CONTRACTUALS 52,788 113,668 190,000 293,100 <br />63001 Miscellaneous Operating Expenses 339,533 180,271 173,300 0 <br />SUBTOTAL COMMODITIES 339,533 180,271 173,300 0 <br />65400 Indirect Costs 0 0 39,810 0 <br />SUBTOTAL FIXED CHARGES 0 0 39,810 0 <br />66220 Improvements Other Than Building 0 210,206 0 0 <br />66400 Machinery & Equipment 27,480 326,711 300,000 250,000 <br />66511 Computer Software Subscriptions 22,962 215,150 251,700 431,900 <br />SUBTOTAL CAPITAL 50,443 752,066 551,700 681,900 <br />TOTAL 442,764 1,046,005 954,810 975,000 <br />274