|
IEW
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />25,371,201
<br />23,254,288
<br />24,883,920
<br />21,340,900
<br />(3,543,020)
<br />-14.24%
<br />020 OTS-TRAFFIC
<br />16,344
<br />13,174
<br />14,200
<br />13,280
<br />(920)
<br />-6.48%
<br />OFFENDER PROGRAM
<br />023 INMATE WELFARE
<br />540,679
<br />533,328
<br />410,000
<br />545,000
<br />135,000
<br />32.93%
<br />FUND
<br />024 POLICE ACTIVITIES
<br />535,150
<br />682,521
<br />765,120
<br />767,120
<br />2,000
<br />0.26%
<br />& PROGRAMS
<br />026 CRIMINAL
<br />9,348
<br />63,984
<br />-
<br />-
<br />-
<br />0.00%
<br />ACTIVITIES FUND
<br />053 CITY SERVICES
<br />495,484
<br />-
<br />251,510
<br />251,510
<br />-
<br />0.00%
<br />111OPIOID
<br />-
<br />7,676
<br />601,000
<br />-
<br />(601,000)
<br />-100.00%
<br />REMEDIATION
<br />125 OES UASI
<br />1,343,843
<br />4,305,975
<br />444,680
<br />521,000
<br />76,320
<br />17.16%
<br />127 D.O.J. GRANT
<br />858,548
<br />448,160
<br />-
<br />95,000
<br />95,000
<br />100.00%
<br />FUND
<br />128 LAW
<br />ENFORCEMENT
<br />1,188,491
<br />944,918
<br />808,000
<br />1,005,000
<br />197,000
<br />24.38%
<br />GRANTS
<br />165 OFFICE OF
<br />TRAFFIC SAFETY
<br />567,161
<br />557,758
<br />139,300
<br />160,000
<br />20,700
<br />14.86%
<br />GRANT
<br />166 US DOJ ASSET
<br />13,349
<br />747,665
<br />-
<br />-
<br />-
<br />0.00%
<br />FORFEITURE FUND
<br />167 US TREASURY
<br />1,051
<br />68,037
<br />-
<br />-
<br />-
<br />0.00%
<br />ASSET FORFEITURE
<br />TOTAL REVENUE
<br />30,940,649
<br />31,627,484
<br />28,317,730
<br />24,698,810
<br />(3,618,920)
<br />-12.78%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />138,802,483
<br />139,948,988
<br />146,805,550
<br />162,545,030
<br />15,739,480
<br />10.72%
<br />012 CANNABIS PUBLIC
<br />1,608,510
<br />3,086,116
<br />3,520,900
<br />3,341,030
<br />(179,870)
<br />-5.11%
<br />BENEFIT
<br />020 OTS-TRAFFIC
<br />21,524
<br />19,340
<br />14,200
<br />35,000
<br />20,800
<br />146.48%
<br />OFFENDER PROGRAM
<br />023 INMATE WELFARE
<br />260,591
<br />187,692
<br />1,284,700
<br />1,456,500
<br />171,800
<br />13.37%
<br />FUND
<br />024 POLICE ACTIVITIES
<br />655,099
<br />736,806
<br />802,120
<br />782,620
<br />(19,500)
<br />-2.43%
<br />& PROGRAMS
<br />196
<br />
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