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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414400 <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 />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />679,192 <br />699,174 <br />700,000 <br />700,000 <br />679,192 <br />1,486 <br />699,174 <br />(1,486) <br />700,000 <br />0 <br />700,000 <br />0 <br />1,486 <br />(1,486) <br />0 <br />0 <br />680,678 <br />697,688 <br />700,000 <br />700,000 <br />239 TABLE OF CONTENTS <br />