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OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPD TRAFFIC OFFENDER PGM 02014405 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61040 Salaries Overtime 0 403 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 403 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 1,250 <br />62300 Contract Services-Professional 18,512 19,068 26,730 5,000 <br />SUBTOTAL CONTRACTUALS 18,512 19,068 26,730 6,250 <br />63001 Miscellaneous Operating Expenses 5,907 2,053 28,630 7,950 <br />SUBTOTAL COMMODITIES 5,907 2,053 28,630 7,950 <br />TOTAL 24,419 21,524 55,360 14,200 <br />Page 280 of 876