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CITY SERVICES <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 />53425 PD - Reward Program 0 0 171,590 10,000 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm 0 0 26,920 0 <br />TOTAL REVENUES 0 0 198,510 10,000 <br />EXPENDITURES <br />05314021 POLICE SERVICES 0 3,000 198,510 10,000 <br />TOTAL EXPENDITURES 0 3,000 198,510 10,000 <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 />62000 CONTRACTUALS 0 3,000 198,510 10,000 <br />TOTAL 0 3,000 198,510 10,000 <br />254