Laserfiche WebLink
POLICE ACTIVITIES & PROGRAMS <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />57000 Expense Reinipursernenl <br />0 <br />100,000 <br />18,570 <br />20.600 <br />57081 Gifts & Donations <br />1000 <br />1,500 <br />0 <br />10.000 <br />57400 Police OT Reimbursement <br />744.209 <br />514,175 <br />691.310 <br />239,570 <br />57132 Donations -Animal Outreach <br />2 <br />4 <br />1 0 <br />0 <br />TOTAL REVENUES <br />753.211 <br />615.679 <br />709.880 <br />270.170 <br />EXPENDITURES <br />0241440D POLICE SPECIAL REV- GENERAL <br />7.17,721 <br />53.1,138 <br />70!l'ti80 <br />235, 170 <br />02414410 POLICE SPECIAL REVENUE <br />62.945 <br />56.497 <br />34.170 <br />39.110 <br />TOTAL EXPENDITURES <br />600.66/ <br />969.6J0 <br />/44,Ob0 <br />2/1,2130 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />716.351 <br />481,451 <br />634,570 <br />208,610 <br />62000 CONTRACTUALS <br />23.649 <br />11.017 <br />28.820 <br />32.330 <br />63000 COMMODITIES <br />6,500 <br />4,254 <br />23,920 <br />27.380 <br />65000 FIXED CHARGES <br />3.967 <br />42.913 <br />56.740 <br />5.960 <br />MOW CAPITAL <br />50.000 <br />50.000 <br />0 <br />0 <br />TOTAL <br />800,667 <br />588,635 <br />744,050 <br />274,280 <br />City Council <br />F.T.1 <br />24 — 94 5/18/2021 <br />