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US DOJ ASSET FORFEITURE 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 />57405 Evidence Recovery/DOJ 24,001 25,463 0 0 <br />57410 Evidence Recovery/RNSP 741,939 248,837 0 0 <br />58000 Earning On Investments 24,452 11,002 0 0 <br />TOTAL REVENUES 790,392 285,302 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF 517,261 498,666 760,240 758,500 <br />TOTAL EXPENDITURES 517,261 498,666 760,240 758,500 <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 188,694 21,879 35,510 35,510 <br />62000 CONTRACTUALS 259,797 259,578 490,080 359,510 <br />63000 COMMODITIES 50,165 0 230,500 359,510 <br />65000 FIXED CHARGES 18,605 2,652 4,150 3,970 <br />66000 CAPITAL 0 214,557 0 0 <br />TOTAL 517,261 498,666 760,240 758,500 <br />311 <br />City Council 16 –329 6/7/2022