Laserfiche WebLink
<br />INMATE WELFARE FUND <br />POLICE DEPARTMENT <br />INMATE WELFARE FUND <br />Account <br />ACCOUNTING UNIT <br />02314475 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />2,500 <br />PROPOSED <br />FY 25-26Code <br />62000 <br />62140 <br />62300 <br />62600 <br />LINE ITEM RESOURCES <br />Utilities 1,190 <br />2,562 <br />1,870 2,500 <br />3,000Membership, Subscription & Dues <br />Contract Services-Professional <br />Parking Validation <br />2,640 <br />158,157 <br />18,893 <br />3,000 <br />166,000 <br />20,000 <br />105,057 <br />15,102 <br />123,911 <br />165,600 <br />10,000 <br />181,100SUBTOTAL CONTRACTUALS 181,559 191,500 <br />63001 <br />66220 <br />Miscellaneous Operating Expenses 63,782 59,032 265,000 225,000 <br />SUBTOTAL COMMODITIES 63,782 59,032 265,000 225,000 <br />Improvements Other Than Building 0 0 1,000,000 1,000,000 <br />SUBTOTAL CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 187,692 240,592 1,456,500 1,406,100 <br />233 <br />  <br />  <br />City Council 21 – 246 6/17/2025