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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />U iCTNITIES <br />J <br />REVENUES <br />57490 Traffic Offender -Program Incom <br />38,000 <br />43,826 <br />30,000 <br />30,000 <br />58000 Earning On Investments <br />188 <br />355 <br />0 <br />0 <br />TOTAL REVENUES <br />38,188 <br />44,181 <br />30,000 <br />30'000 <br />EXPENDITURES <br />02014405 SAPID TRAFFIC OFFENDER PGM <br />84,476 <br />23,496 <br />30,0001 <br />67800 <br />TOTAL EXPENDITURES <br />84,476 <br />23496 <br />30,0001 <br />67,800 <br />---- ----- <br />00"ENACT I <br />� ..... <br />M' PROPOSED <br />R gru <br />M RH ".R <br />Vit <br />...... <br />0, <br />61000 SALARIES & BENEFITS <br />68,791 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />10,910 <br />6,236 <br />81000 <br />25,800 <br />63000 COMMODITIES <br />0 <br />18,260 <br />22,000 <br />42,000 <br />65000 FIXED CHARGES <br />4,775 <br />0 <br />0 <br />0 <br />TOTAL <br />84,476 <br />23,496 <br />30,000 <br />67,800 <br />5-1 <br />