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Police Department <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 />176 CARES ACT-STATE 4,451,309 - - - <br />181 American Rescue Plan Act - 79,798 36,660 102,520 <br />TOTAL EXPENDITURE 144,142,290 147,894,184 162,227,900 157,126,240 <br />Page 246 of 876