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POLICE ACTIVITIES & PROGRAMS
<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 />50504 STC Reimbursement 0 0 0 55,620
<br />53309 Concession-Vending Machines 0 0 0 1,500
<br />57000 Expense Reimbursement 0 0 20,600 0
<br />57010 Miscellaneous Recoveries 0 10,000 0 0
<br />57081 Gifts & Donations 11,000 7,625 51,620 8,000
<br />57400 Police OT Reimbursement 265,514 517,525 493,100 700,000
<br />57402 Police Miscellaneous Reimbursement 1,000 0 0 0
<br />57482 Donations-Animal Outreach 4,109 0 0 0
<br />58000 Earning On Investments 46 0 0 0
<br />TOTAL REVENUES 281,670 535,150 565,320 765,120
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL 291,912 654,503 513,650 700,000
<br />02414401 PD SPECIAL REV - STC PROGRAM 0 0 0 55,620
<br />02414404 Explorer Program 0 0 0 20,000
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE 0 0 0 20,000
<br />02414410 POLICE SPECIAL REVENUE 7,409 596 51,620 6,500
<br />TOTAL EXPENDITURES 299,321 655,099 565,270 802,120
<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 250,187 586,935 465,460 725,000
<br />62000 CONTRACTUALS 35,183 6,634 36,090 49,120
<br />63000 COMMODITIES 9,286 0 36,130 28,000
<br />65000 FIXED CHARGES 4,664 61,529 27,590 0
<br />TOTAL 299,321 655,099 565,270 802,120
<br />Page 284 of 876
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