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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />57490 Traffic Offender-Program Income 11,620 20,600 60,210 55,360 <br />58000 Earning On Investments 811 347 0 0 <br />TOTAL REVENUES 12,431 20,947 60,210 55,360 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM 15,029 24,419 60,210 55,360 <br />TOTAL EXPENDITURES 15,029 24,419 60,210 55,360 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 15,029 18,512 28,560 26,730 <br />63000 COMMODITIES 0 5,907 31,650 28,630 <br />TOTAL 15,029 24,419 60,210 55,360 <br />272 <br />City Council 16 –290 6/7/2022