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D.O.J. GRANT FUND <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 />52000 Federal Grant -Direct <br />0 <br />0 <br />31,730 <br />8,200 <br />52001 Federal Grant -Indirect <br />0 <br />260,345 <br />760,220 <br />438,010 <br />58000 Earning On Investments <br />773 <br />84 <br />0 <br />0 <br />59011 Reserve Appropriation <br />0 <br />0 <br />6,790 <br />0 <br />773 <br />260,429 <br />798,740 <br />446,210 <br />TOTAL REVENUES <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp <br />10,864 <br />104,206 <br />88,260 <br />8,200 <br />12714409 COPS GRANT HIRING PROGRAM <br />0 <br />99,372 <br />678,750 <br />438,010 <br />12714410 BODY WORN CAMERA GRANT <br />30,550 <br />28,598 <br />31,730 <br />0 <br />12714411 BULLETPROOF VEST GRANT <br />40,000 <br />0 <br />0 <br />0 <br />81,413 <br />232,176 <br />798,740 <br />446,210 <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 />10,864 <br />203,578 <br />760,220 <br />446,210 <br />62000 CONTRACTUALS <br />30,550 <br />28,598 <br />31,730 <br />0 <br />63000 COMMODITIES <br />40,000 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />6,790 <br />0 <br />81,413 <br />232,176 <br />798,740 <br />446,210 <br />TOTAL <br />294 <br />