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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52001 Federal Grant -Indirect <br />1,343,843 <br />4,305,975 <br />444,680 <br />521,000 <br />1,343,843 <br />4,305,975 <br />444,680 <br />521,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />12514407 UASI CAL OES SANTAANA <br />896,163 <br />3,535,507 <br />460,540 <br />521,020 <br />12514491 UASI CAL OES ANAHEIM <br />788,778 <br />709,367 <br />0 <br />0 <br />1,684,940 <br />4,244,875 <br />460,540 <br />521,020 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />510,507 <br />495,054 <br />460,540 <br />499,040 <br />62000 CONTRACTUALS <br />907,892 <br />1,139,112 <br />0 <br />0 <br />63000 COMMODITIES <br />66,781 <br />15,639 <br />0 <br />0 <br />65000 FIXED CHARGES <br />5,570 <br />34,748 <br />0 <br />21,980 <br />66000 CAPITAL <br />0 <br />238 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />194,190 <br />2,560,084 <br />0 <br />0 <br />TOTAL <br />1,684,940 <br />4,244,875 <br />460,540 <br />521,020 <br />Q151 <br />