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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />57490 Traffic Offender -Program Income <br />16,062 <br />12,900 <br />14,000 <br />13,000 <br />58000 Earning On Investments <br />282 <br />274 <br />200 <br />280 <br />16,344 <br />13,174 <br />14,200 <br />13,280 <br />TOTAL REVENUES <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM <br />21,524 <br />19,340 <br />14,200 <br />35,000 <br />TOTAL EXPENDITURES <br />21,524 <br />19,340 <br />14,200 <br />35,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />403 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />19,068 <br />14,806 <br />6,250 <br />13,000 <br />63000 COMMODITIES <br />2,053 <br />4,534 <br />7,950 <br />20,000 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />2,000 <br />21,524 <br />19,340 <br />14,200 <br />35,000 <br />TOTAL <br />217 <br />