|
POLICE ACTIVITIES & PROGRAMS
<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 />50504 STC Reimbursement
<br />0
<br />41,590
<br />55,620
<br />55,620
<br />53309 Concession -Vending Machines
<br />0
<br />625
<br />1,500
<br />1,500
<br />57010 Miscellaneous Recoveries
<br />10,000
<br />0
<br />0
<br />0
<br />57081 Gifts & Donations
<br />7,625
<br />43,068
<br />8,000
<br />10,000
<br />57400 Police OT Reimbursement
<br />517,525
<br />597,238
<br />700,000
<br />700,000
<br />535,150
<br />682,521
<br />765,120
<br />767,120
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />654,503
<br />680,678
<br />700,000
<br />700,000
<br />02414401 PD SPECIAL REV - STC PROGRAM
<br />0
<br />0
<br />55,620
<br />55,620
<br />02414404 Explorer Program
<br />0
<br />7,123
<br />20,000
<br />22,000
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE
<br />0
<br />0
<br />20,000
<br />0
<br />02414410 POLICE SPECIAL REVENUE
<br />596
<br />721
<br />6,500
<br />5,000
<br />TOTAL EXPENDITURES
<br />655,099
<br />688,522
<br />802,120
<br />782,620
<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 />586,935
<br />679,192
<br />725,000
<br />725,000
<br />62000 CONTRACTUALS
<br />6,634
<br />1,986
<br />49,120
<br />39,620
<br />63000 COMMODITIES
<br />0
<br />7,344
<br />28,000
<br />18,000
<br />65000 FIXED CHARGES
<br />61,529
<br />0
<br />0
<br />0
<br />655,099
<br />688,522
<br />802,120
<br />782,620
<br />TOTAL
<br />223
<br />
|