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<br />US DOJ ASSET FORFEITURE 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 />57405 <br />57410 <br />58000 <br />Evidence Recovery/DOJ 19,428 17,923 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Evidence Recovery/RNSP <br />Earning On Investments <br />TOTAL REVENUES <br />687,612 <br />40,625 <br />74,318 <br />21,452 <br />747,665 113,694 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF <br />TOTAL EXPENDITURES <br />145,282 <br />145,282 <br />0 <br />0 <br />600,000 <br />600,000 <br />600,000 <br />600,000 <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 />SALARIES & BENEFITS61000 <br />62000 <br />63000 <br />65000 <br />79,925 0 <br />0 <br />0 <br />0 <br />50,000 40,000 <br />510,000 <br />50,000 <br />0 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />48,360 <br />7,734 <br />9,263 <br />528,150 <br />15,000 <br />6,850 <br />TOTAL 145,282 0 600,000 600,000 <br />273 <br />  <br />  <br />City Council 21 – 286 6/17/2025