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OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />3,566,587
<br />2,888,383
<br />4,607,780
<br />6,941,060
<br />3,566,587
<br />2,888,383
<br />4,607,780
<br />6,941,060
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTAANA
<br />3,789,975
<br />1,111,312
<br />2,662,200
<br />6,200,150
<br />12514491 UASI CAL OES ANAHEIM
<br />530,319
<br />512,934
<br />176,090
<br />740,910
<br />4,320,294
<br />1,624,247
<br />2,838,290
<br />6,941,060
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />397,890
<br />368,553
<br />588,140
<br />463,790
<br />62000 CONTRACTUALS
<br />754,690
<br />574,229
<br />1,098,430
<br />1,767,310
<br />63000 COMMODITIES
<br />45,514
<br />24,372
<br />5,000
<br />42,290
<br />65000 FIXED CHARGES
<br />0
<br />0
<br />20,180
<br />29,530
<br />66000 CAPITAL
<br />0
<br />353,646
<br />0
<br />162,340
<br />69000 MISCELLANEOUS
<br />3,122,200
<br />303,448
<br />1,126,540
<br />4,475,800
<br />TOTAL
<br />4,320,294
<br />1,624,247
<br />2,838,290
<br />6,941,060
<br />290
<br />
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