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CITY SERVICES <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 />53425 PD - Reward Program 0 0 175,570 174,590 <br />57010 Miscellaneous Recoveries 99,864 0 0 50,000 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm 0 0 27,050 26,920 <br />59302 Capital Leases 0 495,484 0 0 <br />TOTAL REVENUES 99,864 495,484 202,620 251,510 <br />EXPENDITURES <br />05314021 POLICE SERVICES 108,080 668,140 202,620 251,510 <br />TOTAL EXPENDITURES 108,080 668,140 202,620 251,510 <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 />62000 CONTRACTUALS 108,080 (1,336) 202,620 201,510 <br />63000 COMMODITIES 0 4,996 0 0 <br />66000 CAPITAL 0 538,079 0 0 <br />67000 DEBT SERVICE 0 126,400 0 0 <br />69000 MISCELLANEOUS 0 0 0 50,000 <br />TOTAL 108,080 668,140 202,620 251,510 <br />Page 294 of 876