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<br />INMATE WELFARE FUND <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 />57403 <br />58000 <br />Inmate Recovery 513,854 557,869 525,000 500,000 <br />15,000Earning On Investments <br />TOTAL REVENUES <br />19,473 31,028 20,000 <br />533,328 588,897 545,000 515,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />TOTAL EXPENDITURES <br />187,692 <br />187,692 <br />240,592 <br />240,592 <br />1,456,500 <br />1,456,500 <br />1,406,100 <br />1,406,100 <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 />CONTRACTUALS62000 <br />63000 <br />66000 <br />123,911 181,559 191,500 181,100 <br />225,000COMMODITIES <br />CAPITAL <br />63,782 <br />0 <br />59,032 <br />0 <br />265,000 <br />1,000,000 1,000,000 <br />TOTAL 187,692 240,592 1,456,500 1,406,100 <br />231 <br />  <br />  <br />City Council 21 – 244 6/17/2025