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CARES ACT-STATE <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 />EXPENDITURES <br />17614400 CARES ACT-STATE PD 0 4,451,309 0 0 <br />TOTAL EXPENDITURES 0 4,451,309 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 0 4,451,309 0 0 <br />TOTAL 0 4,451,309 0 0 <br />320 <br />City Council 16 –338 6/7/2022