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REVENUE
<br />Fund
<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 />011 GENERAL FUND
<br />22,691,269
<br />23,267,933
<br />22,890,380
<br />23,682,060
<br />020 OTS-TRAFFIC OFFENDER PROGRAM
<br />12,431
<br />20,947
<br />60,210
<br />55,360
<br />023 INMATE WELFARE FUND
<br />792,892
<br />704,200
<br />1,869,540
<br />2,299,510
<br />024 POLICE ACTIVITIES & PROGRAMS
<br />615,679
<br />281,670
<br />270,170
<br />565,320
<br />026 CRIMINAL ACTIVITIES FUND
<br />(1,851)
<br />592
<br />-
<br />-
<br />053 CITY SERVICES
<br />-
<br />99,864
<br />299,440
<br />202,620
<br />125 OES UASI
<br />3,566,587
<br />2,888,383
<br />4,607,780
<br />6,941,060
<br />127 D.O.J. GRANT FUND
<br />773
<br />260,429
<br />798,740
<br />446,210
<br />128 LAW ENFORCEMENT GRANTS
<br />928,249
<br />942,635
<br />775,680
<br />49,050
<br />165 OFFICE OF TRAFFIC SAFETY GRANT
<br />464,750
<br />563,341
<br />141,360
<br />165,000
<br />166 US DOJ ASSET FORFEITURE FUND
<br />790,392
<br />285,302
<br />-
<br />-
<br />167 US TREASURY ASSET FORFEITURE
<br />130,006
<br />12,068
<br />-
<br />175 CARES Act- CESF PD
<br />-1
<br />368,122
<br />-
<br />-
<br />TOTAL REVENUE
<br />1 29,991,1791
<br />29,695,4871
<br />31,713,3001
<br />34,406,190
<br />EXPENDITURE
<br />Fund
<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 />011 GENERAL FUND*
<br />129,138,855
<br />132,068,299
<br />141,082,500
<br />142,772,990
<br />012 CANNABIS PUBLIC BENEFIT
<br />1,255,031
<br />1,369,448
<br />1,608,510
<br />4,586,610
<br />020 OTS-TRAFFIC OFFENDER PROGRAM
<br />15,029
<br />24,419
<br />60,210
<br />55,360
<br />023 INMATE WELFARE FUND
<br />552,577
<br />184,393
<br />1,869,540
<br />2,299,510
<br />024 POLICE ACTIVITIES & PROGRAMS
<br />589,635
<br />299,321
<br />274,280
<br />565,270
<br />026 CRIMINAL ACTIVITIES FUND
<br />-
<br />-
<br />-
<br />70,520
<br />053 CITY SERVICES
<br />51,247
<br />108,080
<br />299,440
<br />202,620
<br />074 CIVIC CENTER MAINTENANCE
<br />2,000,000
<br />1,651,998
<br />1,680,000
<br />2,284,340
<br />125 OES UASI
<br />4,320,294
<br />1,624,247
<br />2,838,290
<br />6,941,060
<br />127 D.O.J. GRANT FUND
<br />81,413
<br />232,176
<br />798,740
<br />446,210
<br />128 LAW ENFORCEMENT GRANTS
<br />393,555
<br />929,750
<br />775,690
<br />903,970
<br />165 OFFICE OF TRAFFIC SAFETY GRANT
<br />512,397
<br />520,188
<br />141,360
<br />165,000
<br />166 US DOJ ASSET FORFEITURE FUND
<br />517,261
<br />498,666
<br />760,240
<br />758,500
<br />167 US TREASURY ASSET FORFEITURE
<br />285,036
<br />179,995
<br />142,270
<br />139,280
<br />176 CARES ACT -STATE
<br />-
<br />4,451,309
<br />-
<br />-
<br />181 American Rescue Plan Act
<br />-
<br />-
<br />36,660
<br />TOTAL EXPENDITURE
<br />139,712,3311
<br />144,142,2901
<br />152,331,0701
<br />162,227,900
<br />* Does not include FY 19-20 Animal Services of $3.18M . See Planning and Building Agency
<br />in FY 20-21 Animal Services transitioned to Planning and Building Agency.
<br />239
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