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CITY SERVICES <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 />53425 PD - Reward Program <br />0 <br />0 <br />174,590 <br />174,590 <br />57010 Miscellaneous Recoveries <br />0 <br />0 <br />50,000 <br />50,000 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm <br />0 <br />0 <br />26,920 <br />26,920 <br />59302 Other Financing Sources -Leases <br />495,484 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />495,484 <br />0 <br />251,510 <br />251,510 <br />EXPENDITURES <br />05314021 POLICE SERVICES <br />668,140 <br />1,000 <br />251,510 <br />251,510 <br />668,140 <br />1,000 <br />251,510 <br />251,510 <br />TOTAL EXPENDITURES <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 />62000 CONTRACTUALS <br />(1,336) <br />1,000 <br />201,510 <br />201,510 <br />63000 COMMODITIES <br />4,996 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />538,079 <br />0 <br />0 <br />0 <br />67000 DEBT SERVICE <br />126,400 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />1 0 <br />1 50,000 <br />150,000 <br />TOTAL <br />668,140 <br />1,000 <br />251,510 <br />251,510 <br />233 <br />