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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 Utilities <br />5,397 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />116,412 <br />0 <br />0 <br />0 <br />62314 Contract Services -Police Rewar <br />2,000 <br />1,000 <br />174,590 <br />174,590 <br />62317 Contract Services -Bequest of M <br />1,256 <br />0 <br />26,920 <br />26,920 <br />62502 Contra Rent Payment GASB 87 <br />(126,400) <br />0 <br />0 <br />0 <br />(1,336) <br />1,000 <br />201,510 <br />201,510 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />4,996 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />4,996 <br />0 <br />0 <br />0 <br />66400 Machinery & Equipment <br />42,595 <br />0 <br />0 <br />0 <br />66800 Capital Outlay- Leases <br />495,484 <br />0 <br />0 <br />0 <br />538,079 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />67200 Principal -Leases <br />124,585 <br />0 <br />0 <br />0 <br />67210 Interest -Leases <br />1,815 <br />0 <br />0 <br />0 <br />126,400 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />69011 Reserve Appropriation <br />0 <br />0 <br />50,000 <br />50,000 <br />0 <br />0 <br />50,000 <br />50,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />668,140 <br />1,000 <br />251,510 <br />251,510 <br />235 <br />