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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62010 Communications 230 0 0 0 <br />62300 Contract Services-Professional 8,061 15,029 25,130 28,560 <br />SUBTOTAL CONTRACTUALS 8,291 15,029 25,130 28,560 <br />63001 Miscellaneous Operating Expenses 0 0 23,640 31,650 <br />SUBTOTAL COMMODITIES 0 0 23,640 31,650 <br />TOTAL 8,291 15,029 48,770 60,210 <br />248