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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE. DEPARTMENT <br />- ' y <br />AGTUA4 ? <br />J�CTUpl-. <br />p,DDPTED <br />TROP'OSEU <br />ACTIVITIES <br />PXI"i 48 <br />'FY 781:1 <br />FX 1$'2fi <br />e <br />REVENUES <br />57490 Traffic Offender -Program Incom <br />38,000 <br />43,826 <br />30,000 <br />30,000 <br />58000 Earning On Investments <br />188 <br />355 <br />0 <br />0 <br />TOTAL REVENUES <br />38,188 <br />44,181 <br />30,000 <br />30,000 <br />EXPENDITURES <br />02014405 SAPID TRAFFIC OFFENDER PGM <br />84,476 <br />23,496 <br />30,000 <br />67,800 <br />TOTAL EXPENDITURES <br />84,476 <br />23,496 <br />30,000 <br />67,800 <br />'a- <br />gCTUAL <br />" s"bit'UAY <br />f1bUpSEP <br />PRDAOS60 <br />APEATii9'v,-(=S <br />i`x f6;i?"._ExB'I9 <br />a <br />61000 SALARIES & BENEFITS <br />68,791 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />10,910 <br />6,236 <br />8,000. <br />25,800 <br />63000 COMMODITIES <br />0 <br />18,260 <br />22,000 <br />42,000 <br />65000 FIXED CHARGES <br />4,775 <br />0 <br />0 <br />0 <br />TOTAL <br />84,476 <br />23,496 <br />30,000 <br />67,800 <br />5-1 <br />