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<br />CITY SERVICES <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 />53425 <br />57010 <br />57483 <br />PD - Reward Program 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />174,590 171,590 <br />0Miscellaneous Recoveries 50,000 <br />26,920PD - Bequest of Mary Muth-COSA Homeless Prgm <br />TOTAL REVENUES <br />26,920 <br />0 0 251,510 198,510 <br />EXPENDITURES <br />05314021 POLICE SERVICES <br />TOTAL EXPENDITURES <br />1,000 <br />1,000 <br />0 <br />0 <br />251,510 <br />251,510 <br />198,510 <br />198,510 <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 />69000 <br />1,000 0 <br />0 <br />201,510 198,510 <br />0MISCELLANEOUS050,000 <br />TOTAL 1,000 0 251,510 198,510 <br />244 <br />  <br />  <br />City Council 21 – 257 6/17/2025