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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <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 0 52,390 0 <br />SUBTOTAL SALARIES & BENEFITS 0 0 52,390 0 <br />62000 Utilities 0 743 970 1,210 <br />62300 Contract Services-Professional 0 45,949 61,200 92,460 <br />62313 Contract Services-Police-Treas 0 0 235,100 0 <br />62314 Contract Services-Police Rewar 0 0 177,600 177,600 <br />62317 Contract Services-Bequest of M 0 0 28,200 28,170 <br />SUBTOTAL CONTRACTUALS 0 46,691 503,070 299,440 <br />63001 Miscellaneous Operating Expenses 0 4,556 52,390 0 <br />SUBTOTAL COMMODITIES 0 4,556 52,390 0 <br />TOTAL 0 51,247 607,850 299,440 <br />261