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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57490 Traffic Offender-Program Income 9,700 6,560 6,000 6,000 <br />58000 Earning On Investments 459 336 100 300 <br />TOTAL REVENUES 10,159 6,896 6,100 6,300 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM 9,233 11,679 21,000 18,300 <br />TOTAL EXPENDITURES 9,233 11,679 21,000 18,300 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />63000 COMMODITIES 9,233 11,679 21,000 18,300 <br />TOTAL 9,233 11,679 21,000 18,300 <br />238