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LAW ENFORCEMENT GRANTS
<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 />42,138
<br />134,932
<br />75,360
<br />49,050
<br />52025 State Grants -Direct
<br />76,395
<br />0
<br />28,630
<br />0
<br />52026 State Grants -Indirect SLESF
<br />799,734
<br />799,331
<br />671,690
<br />0
<br />58000 Earning On Investments
<br />9,982
<br />8,372
<br />0
<br />0
<br />TOTAL REVENUES
<br />928,249
<br />942,635
<br />775,680
<br />49,050
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />115,514
<br />745,886
<br />671,700
<br />829,970
<br />ACCOUNT (SLESA)
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />155,876
<br />164,028
<br />75,360
<br />0
<br />12814414 EMPG Grant
<br />42,760
<br />0
<br />0
<br />0
<br />12814415 ABC Grant
<br />79,405
<br />0
<br />0
<br />0
<br />12814416 HMGP
<br />0
<br />0
<br />0
<br />74,000
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT
<br />0
<br />19,836
<br />28,630
<br />0
<br />TOTAL EXPENDITURES
<br />393,555
<br />929,750
<br />775,690
<br />903,970
<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 />232,094
<br />76,231
<br />103,990
<br />0
<br />62000 CONTRACTUALS
<br />158,997
<br />514,722
<br />389,600
<br />571,980
<br />63000 COMMODITIES
<br />2,464
<br />215,886
<br />282,100
<br />331,990
<br />66000 CAPITAL
<br />0
<br />122,912
<br />0
<br />0
<br />393,555
<br />929,750
<br />775,690
<br />903,970
<br />TOTAL
<br />300
<br />
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