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PD ATHLETIC ACTIVITIES LEAGUE
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />{
<br />ACTUAL;
<br />ACTUAL
<br />ADOATED
<br />r{
<br />RROPOSEU
<br />'AOTIUITIES.:
<br />74 ,,'
<br />-FY 18 TZ
<br />FY',I718
<br />.FY 8,49
<br />FY1B.20 c
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />52,181
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />103,000
<br />15,500
<br />57081 Gifts & Donations
<br />6,694
<br />18,000
<br />0
<br />0
<br />57400 Police OT Reimbursement
<br />1,194,250
<br />1,006,884
<br />870,040
<br />758,700
<br />57482 Donations -Animal Outreach
<br />2,117
<br />1
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,203,061
<br />1,024,885
<br />1,025,221
<br />774,200
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />1,263,490
<br />920,992
<br />873,040
<br />774,200
<br />02414410 POLICE SPECIAL REVENUE
<br />261
<br />8,637
<br />152,181
<br />38,700
<br />02414432 Police K9 Program
<br />41
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />1,263,792
<br />929,629
<br />1,025,221
<br />612,900
<br />vc v r:
<br />1
<br />ACTUAL'
<br />AOTUAIs
<br />A�SOPTED
<br />PROPOSEI33'
<br />........: ., P(;RATI�IG;EXPEISES,,., r�.
<br />FY1b 47, .....
<br />,PY 17'18.,,.,.
<br />�, .. FYp819
<br />61000 SALARIES & BENEFITS
<br />1,182,237
<br />881,079
<br />834,502
<br />699,500
<br />62000 CONTRACTUALS
<br />4,810
<br />9,369
<br />20,963
<br />18,300
<br />63000 COMMODITIES
<br />41
<br />400
<br />32,218
<br />36,000
<br />65000 FIXED CHARGES
<br />76,703
<br />38,781
<br />37,538
<br />59,100
<br />66000 CAPITAL
<br />0
<br />0
<br />100,000
<br />0
<br />TOTAL
<br />1,263,792
<br />929,629
<br />1,025,221
<br />812,900
<br />:�7
<br />
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