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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 94,584 95,743 606,080 920,060 <br />62600 Parking Validation 16,215 4,071 19,060 19,060 <br />SUBTOTAL CONTRACTUALS 110,799 99,813 625,140 939,120 <br />63001 Miscellaneous Operating Expenses 441,778 84,580 1,244,400 1,360,390 <br />SUBTOTAL COMMODITIES 441,778 84,580 1,244,400 1,360,390 <br />TOTAL 552,577 184,393 1,869,540 2,299,510 <br />277 <br />City Council 16 –295 6/7/2022