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OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL.'
<br />ADOPTEDPROPOSED
<br />........ .. _ '.:`ACTIY'.171ES'= , ,_,
<br />17 18 ':
<br />FY, 18? 920
<br />.
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />1,635,743
<br />3,738,515
<br />4,941,936
<br />0
<br />TOTAL REVENUES
<br />1,535,743
<br />3,738,515
<br />4,941,936
<br />0
<br />EXPENDITURES
<br />12514407 UAS I CAL DES SANTA ANA
<br />3,183,391
<br />1,459,277
<br />4,634,000
<br />1,483,500
<br />12514491 UASI CAL OES ANAHEIM
<br />38,293
<br />640,681
<br />307,936
<br />393,100
<br />TOTAL EXPENDITURES
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />1,876,600
<br />:. ' „ .. `:
<br />ACTUAL
<br />r; ACTUAL :-
<br />ADOPTED
<br />PRpPOSE6
<br />.. .; ...: .......... .m OPERATING EXPENSES - ..., ....:;.,;
<br />FY.1fi 17,_ ,.
<br />..; FY 1T 16.E
<br />FY.Y B"19 ..
<br />....;19?0
<br />61000 SALARIES & BENEFITS
<br />410,618
<br />306,937
<br />455,791
<br />408,100
<br />62000 CONTRACTUALS
<br />658,260
<br />927,232
<br />1,172,976
<br />575,300
<br />63000 COMMODITIES
<br />83
<br />140
<br />4,494
<br />4,000
<br />66000 CAPITAL
<br />129,831
<br />184,641
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />2,02 8931
<br />681,007
<br />3,308,675
<br />889,200
<br />TOTAL
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />1,876,600
<br />KIW411
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