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OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />57490 Traffic Offender-Program Income 16,062 12,900 14,000 13,000 <br />58000 Earning On Investments 282 274 200 280 <br />TOTAL REVENUES 16,344 13,174 14,200 13,280 <br />EXPENDITURES <br />02014405 SAPD TRAFFIC OFFENDER PGM 21,524 19,340 14,200 35,000 <br />TOTAL EXPENDITURES 21,524 19,340 14,200 35,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 403 0 0 0 <br />62000 CONTRACTUALS 19,068 14,806 6,250 13,000 <br />63000 COMMODITIES 2,053 4,534 7,950 20,000 <br />66000 CAPITAL 0 0 0 2,000 <br />TOTAL 21,524 19,340 14,200 35,000 <br />217