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<br />POLICE ACTIVITIES & PROGRAMS
<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 />50504
<br />52030
<br />53309
<br />57081
<br />57400
<br />STC Reimbursement 41,590 58,072 55,620 55,760
<br />100,000
<br />1,500
<br />OC Grants 0
<br />625
<br />0
<br />1,625
<br />0
<br />1,500Concession-Vending Machines
<br />Gifts & Donations 43,068
<br />597,238
<br />14,642
<br />685,083
<br />10,000
<br />700,000
<br />0
<br />Police OT Reimbursement
<br />TOTAL REVENUES
<br />700,000
<br />682,521 759,421 767,120 857,260
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />02414401 PD SPECIAL REV - STC PROGRAM
<br />02414404 Explorer Program
<br />680,678 697,688
<br />60,868
<br />19,152
<br />0
<br />700,000
<br />55,620
<br />22,000
<br />0
<br />700,000
<br />55,760
<br />6,500
<br />0
<br />7,123
<br />002414405 PD ATHLETIC ACTIVITIES LEAGUE
<br />02414410 POLICE SPECIAL REVENUE
<br />TOTAL EXPENDITURES
<br />25,000
<br />109,000721103,579 5,000
<br />688,522 881,287 782,620 896,260
<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 />61000
<br />62000
<br />63000
<br />66000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />CAPITAL
<br />679,192 737,307 725,000 719,460
<br />45,300
<br />31,500
<br />100,000
<br />1,986
<br />7,344
<br />0
<br />29,155
<br />12,247
<br />39,620
<br />18,000
<br />0102,579
<br />TOTAL 688,522 881,287 782,620 896,260
<br />234
<br />
<br />
<br />City Council 21 – 247 6/17/2025
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