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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61040 Salaries Overtime 532,353 424,736 139,300 160,000 <br />SUBTOTAL SALARIES & BENEFITS 532,353 424,736 139,300 160,000 <br />62120 Training, Transportation, Meetings 2,030 620 0 0 <br />SUBTOTAL CONTRACTUALS 2,030 620 0 0 <br />63001 Miscellaneous Operating Expenses 20,307 9,455 0 0 <br />SUBTOTAL COMMODITIES 20,307 9,455 0 0 <br />TOTAL 554,691 434,811 139,300 160,000 <br />260