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POLICE ACTIVITIES & PROGRAMS
<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 />57000 Expense Reimbursement
<br />100,000
<br />0
<br />20,600
<br />20,600
<br />57081 Gifts & Donations
<br />1,500
<br />11,000
<br />10,000
<br />51,620
<br />57400 Police OT Reimbursement
<br />514,175
<br />265,514
<br />239,570
<br />493,100
<br />57402 Police Miscellaneous Reimbursement
<br />0
<br />1,000
<br />0
<br />0
<br />57482 Donations -Animal Outreach
<br />4
<br />4,109
<br />0
<br />0
<br />58000 Earning On Investments
<br />0
<br />46
<br />0
<br />0
<br />TOTAL REVENUES
<br />615,679
<br />281,670
<br />270,170
<br />565,320
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV- GENERAL
<br />533,138
<br />291,912
<br />235,170
<br />513,650
<br />02414410 POLICE SPECIAL REVENUE
<br />56,497
<br />7,409
<br />39,110
<br />51,620
<br />589,635
<br />299,321
<br />274,280
<br />565,270
<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 />61000 SALARIES & BENEFITS
<br />481,451
<br />250,187
<br />208,610
<br />465,460
<br />62000 CONTRACTUALS
<br />11,017
<br />35,183
<br />32,330
<br />36,090
<br />63000 COMMODITIES
<br />4,254
<br />9,286
<br />27,380
<br />36,130
<br />65000 FIXED CHARGES
<br />42,913
<br />4,664
<br />5,960
<br />27,590
<br />66000 CAPITAL
<br />50,000
<br />0
<br />0
<br />0
<br />589,635
<br />299,321
<br />274,280
<br />565,270
<br />TOTAL
<br />278
<br />
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