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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing - Fiscal Year 2025-26 City Budget
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Last modified
6/3/2026 11:49:31 AM
Creation date
5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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Account <br />Code LINE ITEM RESOURCES <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 />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 />SUBTOTAL REVENUES 682,521 759,421 767,120 857,260 <br />TOTAL 682,521 759,421 767,120 857,260 <br />POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <br />364
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