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OFFICE OF SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <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 670,210 579,786 174,320 233,500 <br />61180 Worker Compensation Insurance (4,712) 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 665,498 579,786 174,320 233,500 <br />62120 Training, Transportation, Meetings 272 5,344 0 0 <br />SUBTOTAL CONTRACTUALS 272 5,344 0 0 <br />63001 Miscellaneous Operating Expenses 12,913 3,855 0 500 <br />SUBTOTAL COMMODITIES 12,913 3,855 0 500 <br />TOTAL 678,683 588,985 174,320 234,000 <br />280