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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA)12814407 <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 1,380,754 (723)708,750 0 <br />SUBTOTAL SALARIES & BENEFITS 1,380,754 (723)708,750 0 <br />62300 Contract Services-Professional 84,510 116,237 116,240 389,600 <br />SUBTOTAL CONTRACTUALS 84,510 116,237 116,240 389,600 <br />63001 Miscellaneous Operating Expenses 0 0 0 282,100 <br />SUBTOTAL COMMODITIES 0 0 0 282,100 <br />TOTAL 1,465,264 115,514 824,990 671,700 <br />276