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OTS-TRAFFIC OFFENDER PROGRAM <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 />57490 Traffic Offender -Program Income <br />11,620 <br />20,600 <br />60,210 <br />55,360 <br />58000 Earning On Investments <br />811 <br />347 <br />0 <br />0 <br />TOTAL REVENUES <br />12,431 <br />20,947 <br />60,210 <br />55,360 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM <br />15,029 <br />24,419 <br />60,210 <br />55,360 <br />15,029 <br />24,419 <br />60,210 <br />55,360 <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 />15,029 <br />18,512 <br />28,560 <br />26,730 <br />63000 COMMODITIES <br />0 <br />5,907 <br />31,650 <br />28,630 <br />TOTAL <br />15,029 <br />24,419 <br />60,210 <br />55,360 <br />272 <br />