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POLICE ACTIVITIES & PROGRAMS
<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 />57000 Expense Reimbursement 0 100,000 18,570 20,600
<br />57081 Gifts & Donations 9,000 1,500 0 10,000
<br />57400 Police OT Reimbursement 744,209 514,175 691,310 239,570
<br />57482 Donations-Animal Outreach 2 4 0 0
<br />TOTAL REVENUES 753,211 615,679 709,880 270,170
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL 737,721 533,138 709,880 235,170
<br />02414410 POLICE SPECIAL REVENUE 62,945 56,497 34,170 39,110
<br />TOTAL EXPENDITURES 800,667 589,635 744,050 274,280
<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 />61000 SALARIES & BENEFITS 716,351 481,451 634,570 208,610
<br />62000 CONTRACTUALS 23,849 11,017 28,820 32,330
<br />63000 COMMODITIES 6,500 4,254 23,920 27,380
<br />65000 FIXED CHARGES 3,967 42,913 56,740 5,960
<br />66000 CAPITAL 50,000 50,000 0 0
<br />TOTAL 800,667 589,635 744,050 274,280
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