Laserfiche WebLink
<br /> <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 /> <br />EXPENDITURES <br /> <br />01214010 POLICE ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />1,255,031 <br /> <br /> <br />1,425,980 <br /> <br /> <br />1,608,510 <br />0 1,255,031 1,425,980 1,608,510 <br /> <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 /> <br />61000 SALARIES & BENEFITS <br /> <br />0 <br /> <br />1,133,444 <br /> <br />1,308,310 <br /> <br />1,399,930 <br />62000 CONTRACTUALS 0 59,774 83,600 83,600 <br />63000 COMMODITIES 0 22,181 31,700 31,700 <br />65000 FIXED CHARGES 0 39,633 2,370 93,280 <br /> <br />TOTAL <br /> <br />0 <br /> <br />1,255,031 <br /> <br />1,425,980 <br /> <br />1,608,510 <br />85