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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 />53425 PD - Reward Program 0 0 174,590 171,590 <br />57010 Miscellaneous Recoveries 0 0 50,000 0 <br />57483 PD - Bequest of Mary Muth-COSA Homeless Prgm 0 0 26,920 26,920 <br />TOTAL REVENUES 0 0 251,510 198,510 <br />05314021 POLICE SERVICES 1,000 0 251,510 198,510 <br />TOTAL EXPENDITURES 1,000 0 251,510 198,510 <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 1,000 0 201,510 198,510 <br />69000 MISCELLANEOUS 0 0 50,000 0 <br />TOTAL 1,000 0 251,510 198,510 <br />OPERATING EXPENSES <br />CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />370