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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />0 <br />50,000 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />0 <br />3,256 <br />0 <br />50,000 <br />62300 Contract Services -Professional <br />476,040 <br />0 <br />0 <br />150,000 <br />476,040 <br />3,256 <br />0 <br />200,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />48,752 <br />43,040 <br />0 <br />243,150 <br />48,752 <br />43,040 <br />0 <br />243,150 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />6,850 <br />0 <br />0 <br />0 <br />6,850 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />0 <br />126,588 <br />0 <br />400,000 <br />66511 Computer Software Subscriptions <br />0 <br />0 <br />0 <br />20,000 <br />SUBTOTAL CAPITAL <br />0 <br />126,588 <br />0 <br />420,000 <br />69011 Reserve Appropriation <br />0 <br />0 <br />808,000 <br />0 <br />0 <br />0 <br />808,000 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />524,792 <br />172,884 <br />808,000 <br />920,000 <br />City Council 267 16 — 278 6/18/2024 <br />