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CITY SERVICES <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SERVICES 05314021 <br />Account <br />Code LINE ITEM RESOURCES <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 />62000 Utilities 5,397 0 0 0 <br />62300 Contract Services-Professional 116,412 0 0 0 <br />62314 Contract Services-Police Rewar 2,000 1,000 174,590 174,590 <br />62317 Contract Services-Bequest of M 1,256 0 26,920 26,920 <br />62502 Contra Rent Payment GASB 87 (126,400)0 0 0 <br />SUBTOTAL CONTRACTUALS (1,336)1,000 201,510 201,510 <br />63001 Miscellaneous Operating Expenses 4,996 0 0 0 <br />SUBTOTAL COMMODITIES 4,996 0 0 0 <br />66400 Machinery & Equipment 42,595 0 0 0 <br />66800 Capital Outlay- Leases 495,484 0 0 0 <br />SUBTOTAL CAPITAL 538,079 0 0 0 <br />67200 Principal-Leases 124,585 0 0 0 <br />67210 Interest-Leases 1,815 0 0 0 <br />SUBTOTAL DEBT SERVICE 126,400 0 0 0 <br />69011 Reserve Appropriation 0 0 50,000 50,000 <br />SUBTOTAL MISCELLANEOUS 0 0 50,000 50,000 <br />TOTAL 668,140 1,000 251,510 251,510 <br />235