Laserfiche WebLink
INMATE WELFARE FUND <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 />57403 Inmate Recovery 775,718 693,715 1,869,540 2,299,510 <br />58000 Earning On Investments 17,175 10,485 0 0 <br />TOTAL REVENUES 792,892 704,200 1,869,540 2,299,510 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND 552,577 184,393 1,869,540 2,299,510 <br />TOTAL EXPENDITURES 552,577 184,393 1,869,540 2,299,510 <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 110,799 99,813 625,140 939,120 <br />63000 COMMODITIES 441,778 84,580 1,244,400 1,360,390 <br />TOTAL 552,577 184,393 1,869,540 2,299,510 <br />275 <br />City Council 16 –293 6/7/2022