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POLICE ACTIVITIES & PROGRAMS
<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 />50504 STC Reimbursement 58,072 53,753 55,760 54,660
<br />52030 OC Grants 0 103,500 100,000 34,530
<br />53309 Concession-Vending Machines 1,625 1,375 1,500 1,500
<br />57081 Gifts & Donations 14,642 6,006 0 0
<br />57400 Police OT Reimbursement 685,083 627,996 700,000 600,000
<br />TOTAL REVENUES 759,421 792,630 857,260 690,690
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL 697,688 740,058 700,000 600,000
<br />02414401 PD SPECIAL REV - STC PROGRAM 60,868 50,137 55,760 54,660
<br />02414404 Explorer Program 19,152 14,426 6,500 1,500
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE 0 0 25,000 0
<br />02414410 POLICE SPECIAL REVENUE 103,579 921 109,000 34,530
<br />TOTAL EXPENDITURES 881,287 805,543 896,260 690,690
<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 />61000 SALARIES & BENEFITS 737,307 751,066 719,460 618,360
<br />62000 CONTRACTUALS 29,155 47,745 45,300 37,800
<br />63000 COMMODITIES 12,247 5,745 31,500 34,530
<br />65000 FIXED CHARGES 0 64 0 0
<br />66000 CAPITAL 102,579 921 100,000 0
<br />TOTAL 881,287 805,543 896,260 690,690
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