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<br />US TREASURY ASSET FORFEITURE <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 />57406 <br />57410 <br />58000 <br />Evidence Recovery/US Treasury <br />Evidence Recovery/RNSP <br />Earning On Investments <br />TOTAL REVENUES <br />21,995 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />27,573 <br />18,470 2,811 <br />68,037 2,811 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />100,000 <br />100,000 <br />25,000 <br />25,000 <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 />62000 <br />63000 <br />CONTRACTUALS <br />COMMODITIES <br />0 <br />0 <br />0 <br />0 <br />100,000 0 <br />0 25,000 <br />TOTAL 0 0 100,000 25,000 <br />276 <br />  <br />  <br />City Council 21 – 289 6/17/2025