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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61040 Salaries Overtime 403 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 403 0 0 0 <br />62140 Membership, Subscription & Dues 0 0 1,250 0 <br />62300 Contract Services-Professional 19,068 14,806 5,000 13,000 <br />SUBTOTAL CONTRACTUALS 19,068 14,806 6,250 13,000 <br />63001 Miscellaneous Operating Expenses 2,053 4,534 7,950 20,000 <br />SUBTOTAL COMMODITIES 2,053 4,534 7,950 20,000 <br />66511 Computer Software Subscriptions 0 0 0 2,000 <br />SUBTOTAL CAPITAL 0 0 0 2,000 <br />TOTAL 21,524 19,340 14,200 35,000 <br />219