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CARES Act- CESF PD <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 />52008 Federal Grant-Direct COVID 0 368,122 0 0 <br />TOTAL REVENUES 0 368,122 0 0 <br />EXPENDITURES <br />17514400 CARES ACT-CESF 344,739 23,383 0 0 <br />TOTAL EXPENDITURES 344,739 23,383 0 0 <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 89,889 23,383 0 0 <br />62000 CONTRACTUALS 88,679 0 0 0 <br />63000 COMMODITIES 166,171 0 0 0 <br />TOTAL 344,739 23,383 0 0 <br />317 <br />City Council 16 –335 6/7/2022