Laserfiche WebLink
OTS-TRAFFIC OFFENDER PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />57490 Traffic Offender -Program Income <br />12,900 <br />9,700 <br />13,000 <br />6,000 <br />58000 Earning On Investments <br />274 <br />459 <br />280 <br />100 <br />TOTAL REVENUES <br />13,174 <br />10,159 <br />13,280 <br />6,100 <br />EXPENDITURES <br />02014405 SAPID TRAFFIC OFFENDER PGM <br />19,340 <br />9,233 <br />35,000 <br />21,000 <br />TOTAL EXPENDITURES <br />19,340 <br />9,233 <br />35,000 <br />21,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />14,806 <br />0 <br />13,000 <br />0 <br />63000 COMMODITIES <br />4,534 <br />9,233 <br />20,000 <br />21,000 <br />66000 CAPITAL <br />0 <br />1 0 <br />1 2,000 <br />10 <br />19,340 <br />9,233 <br />35,000 <br />21,000 <br />TOTAL <br />228 TABLE OF CONTENTS <br />