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LAW ENFORCEMENT GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52001 Federal Grant-Indirect 134,932 360,488 49,050 0 <br />52026 State Grants-Indirect SLESF 799,331 819,566 0 800,000 <br />58000 Earning On Investments 8,372 8,437 0 8,000 <br />TOTAL REVENUES 942,635 1,188,491 49,050 808,000 <br />EXPENDITURES <br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES <br />ACCOUNT (SLESA) <br />745,886 524,792 829,970 808,000 <br />12814409 BYRNE JUSTICE ASSISTANCE (JAG) 164,028 82,600 0 0 <br />12814414 EMPG Grant 0 48,338 0 0 <br />12814416 HMGP 0 0 74,000 0 <br />12814417 SEXUAL ASSAULT EVIDENCE GRANT 19,836 12,174 0 0 <br />TOTAL EXPENDITURES 929,750 667,905 903,970 808,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 76,231 97,148 0 0 <br />62000 CONTRACTUALS 514,722 481,854 571,980 0 <br />63000 COMMODITIES 215,886 40,565 331,990 0 <br />66000 CAPITAL 122,912 48,338 0 0 <br />69000 MISCELLANEOUS 0 0 0 808,000 <br />TOTAL 929,750 667,905 903,970 808,000 <br />Page 311 of 676