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OFFICE OF SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />'- - <br />ACTUAL <br />r <br />Ig ADOPTED <br />PRdPA§ED <br />e: <br />.": _.._....'.... ._ , :ACTMVITfES° . - _. _ <br />,_ <br />FY 1§77 ., <br />,"-p.CT-UAL <br />. _.. FY 17_18.. _ <br />.. ., <br />... FY <br />REVENUES <br />52001 Federal Grant -Indirect <br />307,757 <br />297,027 <br />0 <br />0 <br />TOTAL REVENUES <br />307,757 <br />297,027 <br />0 <br />0 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />328,794 <br />419,56E <br />0 <br />0 <br />TOTAL EXPENDITURES <br />328,7941 <br />419,568 <br />0 <br />0 <br />ACTUAL <br />:ACTUAi <br />"ADOPTED <br />PliOPOSEO <br />... .; pWATING EXRENSE <br />' F Y 15 17 , <br />: , _FY 17 18 = I <br />FY'I8_.1 <br />_ , KY 1920 <br />61000 SALARIES & BENEFITS <br />324,514 <br />394,905 <br />0 <br />0 <br />62000 CONTRACTUALS <br />3,916 <br />4,600 <br />0 <br />0 <br />63000 COMMODITIES <br />364 <br />20,064 <br />0 <br />0 <br />TOTAL <br />328,794 <br />419,568 <br />0 <br />0 <br />3-85 <br />