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OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />REVENUES
<br />52001 Federal Grant-Indirect 3,566,587 2,888,383 4,607,780 6,941,060
<br />TOTAL REVENUES 3,566,587 2,888,383 4,607,780 6,941,060
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTA ANA 3,789,975 1,111,313 2,662,200 6,200,150
<br />12514491 UASI CAL OES ANAHEIM 530,319 512,934 176,090 740,910
<br />TOTAL EXPENDITURES 4,320,294 1,624,247 2,838,290 6,941,060
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 397,890 368,553 588,140 463,790
<br />62000 CONTRACTUALS 754,690 574,229 1,098,430 1,767,310
<br />63000 COMMODITIES 45,514 24,372 5,000 42,290
<br />65000 FIXED CHARGES 0 0 20,180 29,530
<br />66000 CAPITAL 0 353,646 0 162,340
<br />69000 MISCELLANEOUS 3,122,200 303,448 1,126,540 4,475,800
<br />TOTAL 4,320,294 1,624,247 2,838,290 6,941,060
<br />290
<br />City Council 16 –308 6/7/2022
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