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LAW ENFORCEMENT GRANTS
<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 42,138 134,932 75,360 49,050
<br />52025 State Grants-Direct 76,395 0 28,630 0
<br />52026 State Grants-Indirect SLESF 799,734 799,331 671,690 0
<br />58000 Earning On Investments 9,982 8,372 0 0
<br />TOTAL REVENUES 928,249 942,635 775,680 49,050
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />115,514 745,886 671,700 829,970
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)155,876 164,028 75,360 0
<br />12814414 EMPG Grant 42,760 0 0 0
<br />12814415 ABC Grant 79,405 0 0 0
<br />12814416 HMGP 0 0 0 74,000
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT 0 19,836 28,630 0
<br />TOTAL EXPENDITURES 393,555 929,750 775,690 903,970
<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 232,094 76,231 103,990 0
<br />62000 CONTRACTUALS 158,997 514,722 389,600 571,980
<br />63000 COMMODITIES 2,464 215,886 282,100 331,990
<br />66000 CAPITAL 0 122,912 0 0
<br />TOTAL 393,555 929,750 775,690 903,970
<br />300
<br />City Council 16 –318 6/7/2022
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