|
POLICE ACTIVITIES & PROGRAMS
<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 />50504 STC Reimbursement 0 41,590 55,620 55,620
<br />53309 Concession-Vending Machines 0 625 1,500 1,500
<br />57010 Miscellaneous Recoveries 10,000 0 0 0
<br />57081 Gifts & Donations 7,625 43,068 8,000 10,000
<br />57400 Police OT Reimbursement 517,525 597,238 700,000 700,000
<br />TOTAL REVENUES 535,150 682,521 765,120 767,120
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL 654,503 680,678 700,000 700,000
<br />02414401 PD SPECIAL REV - STC PROGRAM 0 0 55,620 55,620
<br />02414404 Explorer Program 0 7,123 20,000 22,000
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE 0 0 20,000 0
<br />02414410 POLICE SPECIAL REVENUE 596 721 6,500 5,000
<br />TOTAL EXPENDITURES 655,099 688,522 802,120 782,620
<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 586,935 679,192 725,000 725,000
<br />62000 CONTRACTUALS 6,634 1,986 49,120 39,620
<br />63000 COMMODITIES 0 7,344 28,000 18,000
<br />65000 FIXED CHARGES 61,529 0 0 0
<br />TOTAL 655,099 688,522 802,120 782,620
<br />223
|