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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 />57490 Traffic Offender-Program Income 12,900 9,700 13,000 6,000 <br />58000 Earning On Investments 274 459 280 100 <br />TOTAL REVENUES 13,174 10,159 13,280 6,100 <br />02014405 SAPD TRAFFIC OFFENDER PGM 19,340 9,233 35,000 21,000 <br />TOTAL EXPENDITURES 19,340 9,233 35,000 21,000 <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 />62000 CONTRACTUALS 14,806 0 13,000 0 <br />63000 COMMODITIES 4,534 9,233 20,000 21,000 <br />66000 CAPITAL 002,0000 <br />TOTAL 19,340 9,233 35,000 21,000 <br />OPERATING EXPENSES <br />OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />354