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OFFICE OF TRAFFIC SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <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 460,432 377,966 150,000 141,360 <br />61180 Worker Compensation Insurance 0 15,067 0 0 <br />SUBTOTAL SALARIES & BENEFITS 460,432 393,033 150,000 141,360 <br />62120 Training, Transportation, Meetings 909 1,500 0 0 <br />SUBTOTAL CONTRACTUALS 909 1,500 0 0 <br />63001 Miscellaneous Operating Expenses 0 117,864 18,010 0 <br />SUBTOTAL COMMODITIES 0 117,864 18,010 0 <br />TOTAL 461,341 512,397 168,010 141,360 <br />284