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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 Utilities <br />0 <br />1,190 <br />2,200 <br />2,500 <br />62140 Membership, Subscription & Dues <br />0 <br />2,562 <br />500 <br />3,000 <br />62300 Contract Services -Professional <br />108,786 <br />105,057 <br />161,000 <br />166,000 <br />62600 Parking Validation <br />8,336 <br />15,102 <br />10,000 <br />20,000 <br />117,122 <br />123,911 <br />173,700 <br />191,500 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />143,468 <br />63,782 <br />111,000 <br />265,000 <br />143,468 <br />63,782 <br />111,000 <br />265,000 <br />SUBTOTAL COMMODITIES <br />66220 Improvements Other Than Building <br />0 <br />0 <br />1,000,000 <br />1,000,000 <br />0 <br />0 <br />1,000,000 <br />1,000,000 <br />SUBTOTAL CAPITAL <br />TOTAL <br />260,591 <br />187,692 <br />1,284,700 <br />1,456,500 <br />4% <br />