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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />s <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED ` <br />PY'19 29 .... <br />EXPENDITURES <br />05014018 POLICE COUNCIL SPECIAL PROJ <br />2,920 <br />347,080 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,920 <br />347,080 <br />0 <br />0 <br />-4tGiUAL <br />ACTUAL <br />Ab W.T l7 <br />DON <br />.;, _ _-ORERATIINO;EXRENSES .__. <br />.. _,. <br />_ F'�'1617- <br />, , F'Y117aj8 <br />. ,.._.FY1819 <br />FY�192p <br />62000 CONTRACTUALS <br />2,476 <br />340,627 <br />0 <br />0 <br />63000 COMMODITIES <br />444 <br />6,453 <br />0 <br />0 <br />TOTAL <br />2,920 <br />347,060 <br />0 <br />0 <br />2-32 <br />