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POLICE ACTIVITIES & PROGRAMS
<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 />50504 STC Reimbursement
<br />41,590
<br />58,072
<br />55,620
<br />55,760
<br />52030 OC Grants
<br />0
<br />0
<br />0
<br />100,000
<br />53309 Concession -Vending Machines
<br />625
<br />1,625
<br />1,500
<br />1,500
<br />57081 Gifts & Donations
<br />43,068
<br />14,642
<br />10,000
<br />0
<br />57400 Police OT Reimbursement
<br />597,238
<br />685,083
<br />700,000
<br />700,000
<br />TOTAL REVENUES
<br />682,521
<br />759,421
<br />767,120
<br />857,260
<br />EXPENDITURES
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />680,678
<br />697,688
<br />700,000
<br />700,000
<br />02414401 PD SPECIAL REV - STC PROGRAM
<br />0
<br />60,868
<br />55,620
<br />55,760
<br />02414404 Explorer Program
<br />7,123
<br />19,152
<br />22,000
<br />6,500
<br />02414405 PD ATHLETIC ACTIVITIES LEAGUE
<br />0
<br />0
<br />0
<br />25,000
<br />02414410 POLICE SPECIAL REVENUE
<br />721
<br />103,579
<br />5,000
<br />109,000
<br />TOTAL EXPENDITURES
<br />688,522
<br />881,287
<br />782,620
<br />896,260
<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 />61000 SALARIES & BENEFITS
<br />679,192
<br />737,307
<br />725,000
<br />719,460
<br />62000 CONTRACTUALS
<br />1,986
<br />29,155
<br />39,620
<br />45,300
<br />63000 COMMODITIES
<br />7,344
<br />12,247
<br />18,000
<br />31,500
<br />66000 CAPITAL
<br />0
<br />102,579
<br />0
<br />100,000
<br />688,522
<br />881,287
<br />782,620
<br />896,260
<br />TOTAL
<br />234 TABLE OF CONTENTS
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