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CARES Act- CESF PD <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 />52008 Federal Grant-Direct COVID 368,122 0 0 0 <br />TOTAL REVENUES 368,122 0 0 0 <br />EXPENDITURES <br />17514400 CARES ACT-CESF 23,383 0 0 0 <br />TOTAL EXPENDITURES 23,383 0 0 0 <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 23,383 0 0 0 <br />TOTAL 23,383 0 0 0 <br />Page 327 of 676