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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 679,192 699,174 700,000 700,000 <br />SUBTOTAL SALARIES & BENEFITS 679,192 699,174 700,000 700,000 <br />62300 Contract Services-Professional 1,486 (1,486) 0 0 <br />SUBTOTAL CONTRACTUALS 1,486 (1,486) 0 0 <br />TOTAL 680,678 697,688 700,000 700,000 <br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <br />365