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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 Utilities <br />1,190 <br />1,870 <br />2,500 <br />2,500 <br />62140 Membership, Subscription & Dues <br />2,562 <br />2,640 <br />3,000 <br />3,000 <br />62300 Contract Services -Professional <br />105,057 <br />158,157 <br />166,000 <br />165,600 <br />62600 Parking Validation <br />15,102 <br />18,893 <br />20,000 <br />10,000 <br />123,911 <br />181,559 <br />191,500 <br />181,100 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />63,782 <br />59,032 <br />265,000 <br />225,000 <br />63,782 <br />59,032 <br />265,000 <br />225,000 <br />SUBTOTAL COMMODITIES <br />66220 Improvements Other Than Building <br />0 <br />0 <br />1,000,000 <br />1,000,000 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />1,000,000 <br />1,000,000 <br />TOTAL <br />187,692 <br />240,592 <br />1,456,500 <br />1,406,100 <br />233 TABLE OF CONTENTS <br />