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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <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 />62000 Utilities <br />743 <br />2,474 <br />1,210 <br />0 <br />62300 Contract Services -Professional <br />45,949 <br />105,573 <br />92,460 <br />0 <br />62314 Contract Services -Police Rewar <br />0 <br />0 <br />177,600 <br />175,570 <br />62317 Contract Services -Bequest of M <br />0 <br />32 <br />28,170 <br />27,050 <br />46,691 <br />108,080 <br />299,440 <br />202,620 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />4,556 <br />0 <br />0 <br />0 <br />4,556 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />TOTAL <br />51,247 <br />108,080 <br />299,440 <br />202,620 <br />287 <br />