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<br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT <br />POLICE SPECIAL REVENUE <br />Account <br />ACCOUNTING UNIT <br />02414410 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />5,000 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />62300 Contract Services-Professional 0 1,000 4,000 <br />SUBTOTAL CONTRACTUALS 0 1,000 5,000 4,000 <br />63001 <br />66400 <br />Miscellaneous Operating Expenses 721 0 0 5,000 <br />SUBTOTAL COMMODITIES 721 0 0 5,000 <br />Machinery & Equipment 0 102,579 0 100,000 <br />SUBTOTAL CAPITAL 0 102,579 0 100,000 <br />TOTAL 721 103,579 5,000 109,000 <br />240 <br />  <br />  <br />City Council 21 – 253 6/17/2025