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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <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 />615,679 <br />281,670 <br />270,170 <br />565,320 <br />SUBTOTAL REVENUES <br />TOTAL <br />615,679 <br />281,670 <br />270,170 <br />565,320 <br />279 <br />