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CARES Act- CESF PD <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 />52008 Federal Grant -Direct COVID <br />0 <br />368,122 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />368,122 <br />0 <br />0 <br />EXPENDITURES <br />17514400 CARES ACT-CESF <br />344,739 <br />23,383 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />344,739 <br />23,383 <br />0 <br />0 <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 />89,889 <br />23,383 <br />0 <br />0 <br />62000 CONTRACTUALS <br />88,679 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />166,171 <br />0 <br />0 <br />0 <br />344,739 <br />23,383 <br />0 <br />0 <br />TOTAL <br />317 <br />