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OTS•TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />REVENUES <br />57490 Traffic Offender -Program Incom <br />38,000 <br />43,826 <br />30,000 <br />30 <br />58000 Earning On Investments <br />188 <br />355 <br />0 <br />TOTAL REVENUES <br />38,188 <br />44,181 <br />30,000 <br />30 <br />EXPENDITURES <br />02014405 SAPID TRAFFIC OFFENDER PGM <br />84,476 <br />23,496 <br />30,000 <br />67 <br />TOTAL EXPENDITURES <br />84.476 <br />23,496 <br />30.000 <br />67 <br />61000 <br />SALARIES & BENEFITS <br />68,791 <br />62000 <br />CONTRACTUALS <br />10,91C <br />63000 <br />COMMODITIES <br />C <br />65000 <br />FIXED CHARGES <br />4,77E <br />TOTAL <br />84,47E <br />3-1 <br />