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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />rY18-19 <br />rY 19-20 <br />rY 20-21 <br />rY 21-22 <br />REVENUES <br />53424 PD - Treasury Agency Fund <br />0 <br />0 <br />235.100 <br />0 <br />53425 PD - Reward Pructranl <br />n <br />0 <br />177,601) <br />177,600 <br />57010 MiscollaneouS Recoveries <br />125.000 <br />0 <br />161.950 <br />93.670 <br />57402 Police Miscellaneous Reimburse <br />5,000 <br />0 <br />G,000 <br />0 <br />574?0 PD - Bagnsst of Mary Muth-COSA <br />0 <br />0 <br />211,200 <br />20,170 <br />TOTAL REVENUES <br />130.000 <br />0 <br />607.850 <br />299.440 <br />EXPENDITURES <br />05314021 POLICE SERVICES <br />0 <br />51.247 <br />607.850 <br />299.440 <br />TOTAL EXPENDITURES <br />0 <br />51.247 <br />607.850 <br />299.440 <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 8 BENEFITS <br />0 <br />0 <br />52,390 <br />0 <br />62000 CON I RAC I UALS <br />0 <br />46.691 <br />503.070 <br />299 440 <br />E3000 COMMODITIES <br />0 <br />4,55E <br />52,300 <br />0 <br />0 <br />51,247 <br />607,850 <br />299,440 <br />TOTAL <br />City Council <br />Ni11 <br />24 — 96 5/18/2021 <br />