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OFFICE OF TRAFFIC SAFETY GRANT <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 563,341 567,161 165,000 139,300 <br />TOTAL REVENUES 563,341 567,161 165,000 139,300 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 520,188 554,691 165,000 139,300 <br />TOTAL EXPENDITURES 520,188 554,691 165,000 139,300 <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 463,593 532,353 165,000 139,300 <br />62000 CONTRACTUALS 19,875 2,030 0 0 <br />63000 COMMODITIES 11,920 20,307 0 0 <br />66000 CAPITAL 24,800 0 0 0 <br />TOTAL 520,188 554,691 165,000 139,300 <br />Page 318 of 676