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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REVENUE 02414410 <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 (560) 596 0 0 <br />SUBTOTAL SALARIES & BENEFITS (560) 596 0 0 <br />62300 Contract Services-Professional (1,317) 0 15,490 6,500 <br />SUBTOTAL CONTRACTUALS (1,317) 0 15,490 6,500 <br />63001 Miscellaneous Operating Expenses 9,286 0 36,130 0 <br />SUBTOTAL COMMODITIES 9,286 0 36,130 0 <br />TOTAL 7,409 596 51,620 6,500 <br />Page 290 of 876