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D.O.J. GRANT FUND <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 />52000 Federal Grant-Direct 0 0 31,730 8,200 <br />52001 Federal Grant-Indirect 0 260,345 760,220 438,010 <br />58000 Earning On Investments 773 84 0 0 <br />59011 Reserve Appropriation 0 0 6,790 0 <br />TOTAL REVENUES 773 260,429 798,740 446,210 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp 10,864 104,206 88,260 8,200 <br />12714409 COPS GRANT HIRING PROGRAM 0 99,372 678,750 438,010 <br />12714410 BODY WORN CAMERA GRANT 30,550 28,598 31,730 0 <br />12714411 BULLETPROOF VEST GRANT 40,000 0 0 0 <br />TOTAL EXPENDITURES 81,413 232,176 798,740 446,210 <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 10,864 203,578 760,220 446,210 <br />62000 CONTRACTUALS 30,550 28,598 31,730 0 <br />63000 COMMODITIES 40,000 0 0 0 <br />69000 MISCELLANEOUS 0 0 6,790 0 <br />TOTAL 81,413 232,176 798,740 446,210 <br />294 <br />City Council 16 –312 6/7/2022