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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 586,339 679,192 700,000 700,000 <br />SUBTOTAL SALARIES & BENEFITS 586,339 679,192 700,000 700,000 <br />62120 Training, Transportation, Meetings 6,634 0 0 0 <br />62300 Contract Services-Professional 0 1,486 0 0 <br />SUBTOTAL CONTRACTUALS 6,634 1,486 0 0 <br />65400 Indirect Costs 61,529 0 0 0 <br />SUBTOTAL FIXED CHARGES 61,529 0 0 0 <br />TOTAL 654,503 680,678 700,000 700,000 <br />228