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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61040 Salaries Overtime 0 560 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 560 0 0 <br />62120 Training, Transportation, Meetings 0 260 0 0 <br />62300 Contract Services-Professional 6,510 1,500 10,250 11,730 <br />SUBTOTAL CONTRACTUALS 6,510 1,760 10,250 11,730 <br />63001 Miscellaneous Operating Expenses 6,435 4,177 23,920 27,380 <br />SUBTOTAL COMMODITIES 6,435 4,177 23,920 27,380 <br />66400 Machinery & Equipment 50,000 50,000 0 0 <br />SUBTOTAL CAPITAL 50,000 50,000 0 0 <br />TOTAL 62,945 56,497 34,170 39,110 <br />255