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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />7\CTUAL <br />AGif1AL <br />PRORCiS[D <br />,4bi3PTF0 <br />.. <br />' SY 190 <br />477 a,. <br />. _FY4619..; <br />REVENUES <br />53424 PD- Treasury Agency Fund <br />0 <br />0 <br />235,052 <br />235,100 <br />53425 PD-Reward Program <br />0 <br />0 <br />177,590 <br />177,600 <br />57010 Miscellaneous Recoveries <br />0 <br />0 <br />0 <br />125,000 <br />57402 Police Miscellaneous Reimburse <br />0 <br />0 <br />0 <br />5,000 <br />57483 PD - Bequest of Mary Muth-COSA <br />0 <br />0 <br />28,202 <br />28,200 <br />TOTAL REVENUES <br />0 <br />0 <br />440,844 <br />570,900 <br />EXPENDITURES <br />05314021 POLICESERVICES <br />0 <br />0 <br />440,844 <br />570,900 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />440,644 <br />570,900 <br />= ,1 <br />AGTUAI, <br />ACTUAL. <br />ADQPTG <br />n <br />ON, <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />65,000 <br />62000 CONTRACTUALS <br />0 <br />0 <br />440,844 <br />505,900 <br />TOTAL <br />0 <br />0 <br />440,844 <br />570,900 <br />2-66 <br />