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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />53425 PD - Reward Program <br />0 <br />0 <br />177,600 <br />175,570 <br />57010 Miscellaneous Recoveries <br />0 <br />99,864 <br />93,670 <br />0 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm <br />0 <br />0 <br />28,170 <br />27,050 <br />0 <br />99,864 <br />299,440 <br />202,620 <br />TOTAL REVENUES <br />EXPENDITURES <br />05314021 POLICE SERVICES <br />51,247 <br />108,080 <br />299,440 <br />202,620 <br />51,247 <br />108,080 <br />299,440 <br />202,620 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />46,691 <br />108,080 <br />299,440 <br />202,620 <br />63000 COMMODITIES <br />4,556 <br />0 <br />0 <br />0 <br />51,247 <br />108,080 <br />299,440 <br />202,620 <br />TOTAL <br />City Council <br />285 <br />16 — 303 6/15/2022 <br />