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CRIMINAL ACTIVITIES FUND <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 />57010 M,SGellaneoub ReGuvenes <br />(152) <br />(3,143) <br />0 <br />0 <br />58000 Eaminy On Investments <br />587 <br />1,297 <br />0 <br />0 <br />435 <br />(1,851) <br />0 <br />0 <br />TOTALREVENUES <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND <br />0 <br />0 <br />69,040 <br />70,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />69,0411 <br />711 o0i) <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 />62DOO CONTRACTUALS <br />0 <br />0 <br />34,520 <br />35,OOD <br />Wif10f1 commonn-IFS <br />(1 <br />(1 <br />34 9W) <br />'i5 00f1 <br />0 <br />0 <br />69,040 <br />70,000 <br />TOTAL <br />City Council <br />10- 4 <br />24 — 95 5/18/2021 <br />