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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE REVENUE 05314002 <br />Account <br />Code LINE ITEM RESOURCES <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 />53424 PD - Treasury Agency Fund 0 0 235,100 0 <br />53425 PD - Reward Program 0 0 177,600 177,600 <br />57010 Miscellaneous Recoveries 125,000 0 161,950 93,670 <br />57402 Police Miscellaneous Reimburse 5,000 0 5,000 0 <br />57483 PD - Bequest of Mary Muth-COSA 0 0 28,200 28,170 <br />SUBTOTAL REVENUES 130,000 0 607,850 299,440 <br />TOTAL 130,000 0 607,850 299,440 <br />260
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