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POLICE ACTIVITIES & PROGRAMS
<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 />57000 Expense Reimbursement 100,000 0 20,600 20,600
<br />57081 Gifts & Donations 1,500 11,000 10,000 51,620
<br />57400 Police OT Reimbursement 514,175 265,514 239,570 493,100
<br />57402 Police Miscellaneous Reimbursement 0 1,000 0 0
<br />57482 Donations-Animal Outreach 4 4,109 0 0
<br />58000 Earning On Investments 0 46 0 0
<br />TOTAL REVENUES 615,679 281,670 270,170 565,320
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL 533,138 291,912 235,170 513,650
<br />02414410 POLICE SPECIAL REVENUE 56,497 7,409 39,110 51,620
<br />TOTAL EXPENDITURES 589,635 299,321 274,280 565,270
<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 />61000 SALARIES & BENEFITS 481,451 250,187 208,610 465,460
<br />62000 CONTRACTUALS 11,017 35,183 32,330 36,090
<br />63000 COMMODITIES 4,254 9,286 27,380 36,130
<br />65000 FIXED CHARGES 42,913 4,664 5,960 27,590
<br />66000 CAPITAL 50,000 0 0 0
<br />TOTAL 589,635 299,321 274,280 565,270
<br />278
<br />City Council 16 –296 6/7/2022
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