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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57490 Traffic Offender-Program Incom 21,821 11,620 48,780 60,210 <br />58000 Earning On Investments 720 811 0 0 <br />TOTAL REVENUES 22,541 12,431 48,780 60,210 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM 8,291 15,029 48,770 60,210 <br />TOTAL EXPENDITURES 8,291 15,029 48,770 60,210 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 8,291 15,029 25,130 28,560 <br />63000 COMMODITIES 0 0 23,640 31,650 <br />TOTAL 8,291 15,029 48,770 60,210 <br />246