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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />%OTlYJTIES .: AGfiUAL ACTUAL AdbPTEO r ?PROPOSED .: <br />fY 1617 FY�IZ'4,8 F`t879 Y 7920:: g; <br />REVENUES <br />57490 Traffic Offender -Program Incom 38,000 43,826 30,000 30,000 <br />58000 Earning On Investments 188 355 0 0 <br />TOTAL REVENUES 38,188 44,181 30,000 30,000 <br />EXPENDITURES <br />02014405 SAPID TRAFFIC OFFENDER PGM 84,476 23,496 30,000 67,800 <br />TOTAL EXPENDITURES 84,476 23,496 30,000 67,800 <br />Njne iAC71.lAL AUOPTEf311 <br />PROPOSED' :! <br />y a o OPE92A4iNGik^'f(P,iMN&E& '_=.._m. FY 7�'�.�.. : "FY 1,'7T8 q i8 �9 FY%920 ,m <br />61000 SALARIES & BENEFITS 68,791 0 0 0 <br />62000 CONTRACTUALS 10,910 5,236 8,000 25,800 <br />63000 COMMODITIES 0 18,260 22,000 42,000 <br />65000 FIXED CHARGES 4,775 0 - 0 0 <br />TOTAL 84,476 23,496 30,000 67,800 <br />5-1 <br />