Laserfiche WebLink
<br />OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />57490 <br />58000 <br />Traffic Offender-Program Income <br />Earning On Investments <br />TOTAL REVENUES <br />12,900 9,700 13,000 6,000 <br />100274459280 <br />13,174 10,159 13,280 6,100 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM <br />TOTAL EXPENDITURES <br />19,340 <br />19,340 <br />9,233 <br />9,233 <br />35,000 <br />35,000 <br />21,000 <br />21,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 <br />63000 <br />66000 <br />CONTRACTUALS <br />COMMODITIES <br />CAPITAL <br />14,806 0 13,000 0 <br />21,000 <br />0 <br />4,534 <br />0 <br />9,233 <br />0 <br />20,000 <br />2,000 <br />TOTAL 19,340 9,233 35,000 21,000 <br />228 <br />  <br />  <br />City Council 21 – 241 6/17/2025