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CITY SERVICES <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 />53425 PD - Reward Program 0 0 177,600 175,570 <br />57010 Miscellaneous Recoveries 0 99,864 93,670 0 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm 0 0 28,170 27,050 <br />TOTAL REVENUES 0 99,864 299,440 202,620 <br />EXPENDITURES <br />05314021 POLICE SERVICES 51,247 108,080 299,440 202,620 <br />TOTAL EXPENDITURES 51,247 108,080 299,440 202,620 <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 46,691 108,080 299,440 202,620 <br />63000 COMMODITIES 4,556 0 0 0 <br />TOTAL 51,247 108,080 299,440 202,620 <br />285 <br />City Council 16 –303 6/7/2022