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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61040 Salaries Overtime <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />3,256 <br />1,492 <br />50,000 <br />25,000 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />15,000 <br />62300 Contract Services -Professional <br />0 <br />51,296 <br />150,000 <br />150,000 <br />3,256 <br />52,788 <br />200,000 <br />190,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />43,040 <br />339,533 <br />243,150 <br />173,300 <br />43,040 <br />339,533 <br />243,150 <br />173,300 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />0 <br />0 <br />6,850 <br />39,810 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />6,850 <br />39,810 <br />66400 Machinery & Equipment <br />126,588 <br />27,480 <br />400,000 <br />300,000 <br />66511 Computer Software Subscriptions <br />0 <br />22,962 <br />20,000 <br />251,700 <br />126,588 <br />50,443 <br />420,000 <br />551,700 <br />SUBTOTAL CAPITAL <br />TOTAL <br />172,884 <br />442,764 <br />920,000 <br />954,810 <br />266 TABLE OF CONTENTS <br />