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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD SPECIAL REV - STC PROGRAM 02414401 <br />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 />PROPOSED <br />FY 25-26 <br />61040 Salaries Overtime <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />62140 Membership, Subscription & Dues <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />38,133 <br />25,000 <br />19,460 <br />0 <br />0 <br />0 <br />38,133 <br />15,127 <br />7,609 <br />25,000 <br />24,320 <br />6,300 <br />19,460 <br />30,000 <br />6,300 <br />0 <br />22,736 <br />30,620 <br />36,300 <br />0 <br />60,868 <br />55,620 <br />55,760 <br />235 TABLE OF CONTENTS <br />