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POLICE ACTIVITIES & PROGRAMS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <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 />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 />682,521 <br />759,421 <br />767,120 <br />857,260 <br />SUBTOTAL REVENUES <br />TOTAL <br />682,521 <br />759,421 <br />767,120 <br />857,260 <br />238 TABLE OF CONTENTS <br />