Laserfiche WebLink
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 424,736 670,210 160,000 174,320 <br />61180 Worker Compensation Insurance 0 (4,712) 0 0 <br />SUBTOTAL SALARIES & BENEFITS 424,736 665,498 160,000 174,320 <br />62120 Training, Transportation, Meetings 620 272 0 0 <br />SUBTOTAL CONTRACTUALS 620 272 0 0 <br />63001 Miscellaneous Operating Expenses 9,455 12,913 0 0 <br />SUBTOTAL COMMODITIES 9,455 12,913 0 0 <br />TOTAL 434,811 678,683 160,000 174,320 <br />OFFICE OF SAFETY GRANT <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SELECTIVE TRAFFIC ENFORCEMENT 16514414 <br />399