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OFFICE OF TRAFFIC SAFETY GRANT <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 464,750 563,341 141,360 165,000 <br />TOTAL REVENUES 464,750 563,341 141,360 165,000 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 512,397 520,188 141,360 165,000 <br />TOTAL EXPENDITURES 512,397 520,188 141,360 165,000 <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 393,033 463,593 141,360 165,000 <br />62000 CONTRACTUALS 1,500 19,875 0 0 <br />63000 COMMODITIES 117,864 11,920 0 0 <br />66000 CAPITAL 0 24,800 0 0 <br />TOTAL 512,397 520,188 141,360 165,000 <br />308 <br />City Council 16 –326 6/7/2022