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Police Department
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 23,267,933 25,371,201 23,682,060 24,883,920
<br />020 OTS-TRAFFIC OFFENDER PROGRAM 20,947 16,344 55,360 14,200
<br />023 INMATE WELFARE FUND 704,200 540,679 2,299,510 410,000
<br />024 POLICE ACTIVITIES & PROGRAMS 281,670 535,150 565,320 765,120
<br />026 CRIMINAL ACTIVITIES FUND 592 9,348 - -
<br />053 CITY SERVICES 99,864 495,484 202,620 251,510
<br />111 Opioid Remediation - - - 601,000
<br />125 OES UASI 2,888,383 1,343,843 6,941,060 444,680
<br />127 D.O.J. GRANT FUND 260,429 858,548 446,210 -
<br />128 LAW ENFORCEMENT GRANTS 942,635 1,188,491 49,050 808,000
<br />165 OFFICE OF TRAFFIC SAFETY GRANT 563,341 567,161 165,000 139,300
<br />166 US DOJ ASSET FORFEITURE FUND 285,302 13,349 - -
<br />167 US TREASURY ASSET FORFEITURE 12,068 1,051 - -
<br />175 CARES Act- CESF PD 368,122 - - -
<br />TOTAL REVENUE 29,695,487 30,940,649 34,406,190 28,317,730
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 132,068,299 138,802,483 142,772,990 146,805,550
<br />012 CANNABIS PUBLIC BENEFIT 1,369,448 1,608,510 4,586,610 3,520,900
<br />020 OTS-TRAFFIC OFFENDER PROGRAM 24,419 21,524 55,360 14,200
<br />023 INMATE WELFARE FUND 184,393 260,591 2,299,510 1,284,700
<br />024 POLICE ACTIVITIES & PROGRAMS 299,321 655,099 565,270 802,120
<br />026 CRIMINAL ACTIVITIES FUND - - 70,520 -
<br />053 CITY SERVICES 108,080 668,140 202,620 251,510
<br />074 CIVIC CENTER MAINTENANCE 1,651,998 1,585,553 2,284,340 1,680,900
<br />111 Opioid Remediation - - - 601,000
<br />125 OES UASI 1,624,247 1,684,940 6,941,060 460,540
<br />127 D.O.J. GRANT FUND 232,176 838,472 446,210 -
<br />128 LAW ENFORCEMENT GRANTS 929,750 667,905 903,970 808,000
<br />155 OCJP GRANT - 36,355 - -
<br />165 OFFICE OF TRAFFIC SAFETY GRANT 520,188 554,691 165,000 139,300
<br />166 US DOJ ASSET FORFEITURE FUND 498,666 430,124 758,500 500,000
<br />167 US TREASURY ASSET FORFEITURE 179,995 - 139,280 155,000
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