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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57490 Traffic Offender-Program Income 20,600 16,062 55,360 14,000 <br />58000 Earning On Investments 347 282 0 200 <br />TOTAL REVENUES 20,947 16,344 55,360 14,200 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM 24,419 21,524 55,360 14,200 <br />TOTAL EXPENDITURES 24,419 21,524 55,360 14,200 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 403 0 0 <br />62000 CONTRACTUALS 18,512 19,068 26,730 6,250 <br />63000 COMMODITIES 5,907 2,053 28,630 7,950 <br />TOTAL 24,419 21,524 55,360 14,200 <br />Page 278 of 876