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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 0 50,000 0 <br />SUBTOTAL SALARIES & BENEFITS 0 0 50,000 0 <br />62120 Training, Transportation, Meetings 3,256 1,492 50,000 25,000 <br />62140 Membership, Subscription & Dues 0 0 0 15,000 <br />62300 Contract Services-Professional 0 51,296 150,000 150,000 <br />SUBTOTAL CONTRACTUALS 3,256 52,788 200,000 190,000 <br />63001 Miscellaneous Operating Expenses 43,040 339,533 243,150 173,300 <br />SUBTOTAL COMMODITIES 43,040 339,533 243,150 173,300 <br />65400 Indirect Costs 0 0 6,850 39,810 <br />SUBTOTAL FIXED CHARGES 0 0 6,850 39,810 <br />66400 Machinery & Equipment 126,588 27,480 400,000 300,000 <br />66511 Computer Software Subscriptions 0 22,962 20,000 251,700 <br />SUBTOTAL CAPITAL 126,588 50,443 420,000 551,700 <br />TOTAL 172,884 442,764 920,000 954,810 <br />LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA)12814407 <br />392