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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 84,916 91,705 0 69,560 <br />SUBTOTAL SALARIES & BENEFITS 84,916 91,705 0 69,560 <br />62120 Training, Transportation, Meetings 3,077 0 0 0 <br />SUBTOTAL CONTRACTUALS 3,077 0 0 0 <br />63001 Miscellaneous Operating Expenses 0 5,134 0 20,000 <br />SUBTOTAL COMMODITIES 0 5,134 0 20,000 <br />65400 Indirect Costs 92 0 0 0 <br />SUBTOTAL FIXED CHARGES 92 0 0 0 <br />TOTAL 88,085 96,839 0 89,560 <br />LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />BYRNE JUSTICE ASSISTANCE (JAG)12814409 <br />393