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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <br />Account <br />Code LINE ITEM RESOURCES <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 Utilities 2,474 5,397 0 0 <br />62300 Contract Services-Professional 105,573 116,412 0 0 <br />62314 Contract Services-Police Rewar 0 2,000 175,570 174,590 <br />62317 Contract Services-Bequest of M 32 1,256 27,050 26,920 <br />62502 Contra Rent Payment GASB 87 0 (126,400) 0 0 <br />SUBTOTAL CONTRACTUALS 108,080 (1,336) 202,620 201,510 <br />63001 Miscellaneous Operating Expenses 0 4,996 0 0 <br />SUBTOTAL COMMODITIES 0 4,996 0 0 <br />66400 Machinery & Equipment 0 42,595 0 0 <br />66800 Capital Outlay- Leases 0 495,484 0 0 <br />SUBTOTAL CAPITAL 0 538,079 0 0 <br />67200 Principal-Leases 0 124,585 0 0 <br />67210 Interest-Leases 0 1,815 0 0 <br />SUBTOTAL DEBT SERVICE 0 126,400 0 0 <br />69011 Reserve Appropriation 0 0 0 50,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 50,000 <br />TOTAL 108,080 668,140 202,620 251,510 <br />Page 296 of 876