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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />59302 Other Financing Sources - Leases 0 832,147 0 0
<br />TOTAL REVENUES 0 832,147 0 0
<br />01214010 POLICE ENFORCEMENT SERVICES 3,086,116 2,885,066 3,341,030 2,212,940
<br />TOTAL EXPENDITURES 3,086,116 2,885,066 3,341,030 2,212,940
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 1,506,200 1,462,841 1,713,770 1,620,400
<br />62000 CONTRACTUALS 275,245 233,429 399,690 399,690
<br />63000 COMMODITIES 176,343 69,964 74,200 74,200
<br />65000 FIXED CHARGES 105,973 105,700 117,770 118,650
<br />66000 CAPITAL 1,022,356 1,013,133 1,035,600 0
<br />TOTAL 3,086,116 2,885,066 3,341,030 2,212,940
<br />CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />REVENUES
<br />351
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