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US TREASURY ASSET FORFEITURE <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 />57406 Evidence Recovery/US Treasury 119,451 0 0 0 <br />57410 Evidence Recovery/RNSP 0 10,582 0 0 <br />58000 Earning On Investments 10,555 1,487 0 0 <br />TOTAL REVENUES 130,006 12,068 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF 285,036 179,995 142,270 139,280 <br />TOTAL EXPENDITURES 285,036 179,995 142,270 139,280 <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 205,082 0 85,360 83,570 <br />63000 COMMODITIES 79,954 41,697 56,910 55,710 <br />66000 CAPITAL 0 138,298 0 0 <br />TOTAL 285,036 179,995 142,270 139,280 <br />314 <br />City Council 16 –332 6/7/2022