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US DOJ ASSET FORFEITURE FUND <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 />57405 Evidence Recovery/DOJ 0 19,428 0 0 <br />57410 Evidence Recovery/RNSP 4,903 687,612 0 0 <br />58000 Earning On Investments 8,446 40,625 0 0 <br />TOTAL REVENUES 13,349 747,665 0 0 <br />EXPENDITURES <br />16614450 US DEPT OF JUSTICE AFF 430,124 145,282 500,000 600,000 <br />TOTAL EXPENDITURES 430,124 145,282 500,000 600,000 <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 0 79,925 20,000 50,000 <br />62000 CONTRACTUALS 259,578 48,360 467,360 528,150 <br />63000 COMMODITIES 22,983 7,734 10,000 15,000 <br />65000 FIXED CHARGES 0 9,263 2,640 6,850 <br />66000 CAPITAL 147,563 0 0 0 <br />TOTAL 430,124 145,282 500,000 600,000 <br />261