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US DOJ ASSET FORFEITURE FUND <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 />57405 Evidence Recovery/DOJ <br />0 <br />19,428 <br />0 <br />0 <br />57410 Evidence Recovery/RNSP <br />4,903 <br />687,612 <br />0 <br />0 <br />58000 Earning On Investments <br />8,446 <br />40,625 <br />0 <br />0 <br />TOTAL REVENUES <br />13,349 <br />747,665 <br />0 <br />0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF <br />430,124 <br />145,282 <br />500,000 <br />600,000 <br />430,124 <br />145,282 <br />500,000 <br />600,000 <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 />61000 SALARIES & BENEFITS <br />0 <br />79,925 <br />20,000 <br />50,000 <br />62000 CONTRACTUALS <br />259,578 <br />48,360 <br />467,360 <br />528,150 <br />63000 COMMODITIES <br />22,983 <br />7,734 <br />10,000 <br />15,000 <br />65000 FIXED CHARGES <br />0 <br />9,263 <br />2,640 <br />6,850 <br />66000 CAPITAL <br />147,563 <br />0 <br />0 <br />0 <br />TOTAL <br />430,124 <br />145,282 <br />500,000 <br />600,000 <br />261 <br />