|
ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />50504 STC Reimbursement 41,590 58,072 55,620 55,760
<br />52030 OC Grants 000100,000
<br />53309 Concession-Vending Machines 625 1,625 1,500 1,500
<br />57081 Gifts & Donations 43,068 14,642 10,000 0
<br />57400 Police OT Reimbursement 597,238 685,083 700,000 700,000
<br />TOTAL REVENUES 682,521 759,421 767,120 857,260
<br />02414400 POLICE SPECIAL REV - GENERAL 680,678 697,688 700,000 700,000
<br />02414401 PD SPECIAL REV - STC PROGRAM 0 60,868 55,620 55,760
<br />02414404 Explorer Program 7,123 19,152 22,000 6,500
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE 0 0 0 25,000
<br />02414410 POLICE SPECIAL REVENUE 721 103,579 5,000 109,000
<br />TOTAL EXPENDITURES 688,522 881,287 782,620 896,260
<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 679,192 737,307 725,000 719,460
<br />62000 CONTRACTUALS 1,986 29,155 39,620 45,300
<br />63000 COMMODITIES 7,344 12,247 18,000 31,500
<br />66000 CAPITAL 0 102,579 0 100,000
<br />TOTAL 688,522 881,287 782,620 896,260
<br />OPERATING EXPENSES
<br />POLICE ACTIVITIES & PROGRAMS
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />REVENUES
<br />EXPENDITURES
<br />360
|