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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61040 Salaries Overtime 0 38,133 25,000 19,460 <br />SUBTOTAL SALARIES & BENEFITS 0 38,133 25,000 19,460 <br />62120 Training, Transportation, Meetings 0 15,127 24,320 30,000 <br />62140 Membership, Subscription & Dues 0 7,609 6,300 6,300 <br />SUBTOTAL CONTRACTUALS 0 22,736 30,620 36,300 <br />TOTAL 060,86855,62055,760 <br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD SPECIAL REV - STC PROGRAM 02414401 <br />361