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OFFICE OF TRAFFIC SAFETY GRANT <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 />464,750 <br />563,341 <br />141,360 <br />165,000 <br />464,750 <br />563,341 <br />141,360 <br />165,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />512,397 <br />520,188 <br />141,360 <br />165,000 <br />512,397 <br />520,188 <br />141,360 <br />165,000 <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 />393,033 <br />463,593 <br />141,360 <br />165,000 <br />62000 CONTRACTUALS <br />1,500 <br />19,875 <br />0 <br />0 <br />63000 COMMODITIES <br />117,864 <br />11,920 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />24,800 <br />0 <br />0 <br />512,397 <br />520,188 <br />141,360 <br />165,000 <br />TOTAL <br />308 <br />