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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <br />Account <br />Code LINE ITEM RESOURCES <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 />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 />SUBTOTAL REVENUES 759,421 792,630 857,260 690,690 <br />TOTAL 759,421 792,630 857,260 690,690 <br />245