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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />360,488
<br />86,871
<br />0
<br />0
<br />52025 State Grants -Direct
<br />0
<br />32,010
<br />0
<br />85,000
<br />52026 State Grants -Indirect SLESF
<br />819,566
<br />807,757
<br />800,000
<br />900,000
<br />58000 Earning On Investments
<br />8,437
<br />18,280
<br />8,000
<br />20,000
<br />1,188,491
<br />944,918
<br />808,000
<br />1,005,000
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />524,792
<br />172,884
<br />808,000
<br />920,000
<br />ACCOUNT (SLESA)
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />82,600
<br />88,085
<br />0
<br />0
<br />12814413 BSCC Police Grants
<br />0
<br />0
<br />0
<br />85,000
<br />12814414 EMPG Grant
<br />48,338
<br />48,596
<br />0
<br />0
<br />12814416 HMGP
<br />0
<br />74,000
<br />0
<br />0
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT
<br />12,174
<br />1,252
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />667,905
<br />384,817
<br />808,000
<br />1,005,000
<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 />97,148
<br />86,038
<br />0
<br />50,000
<br />62000 CONTRACTUALS
<br />481,854
<br />80,333
<br />0
<br />275,000
<br />63000 COMMODITIES
<br />40,565
<br />94,250
<br />0
<br />253,150
<br />65000 FIXED CHARGES
<br />0
<br />222
<br />0
<br />6,850
<br />66000 CAPITAL
<br />48,338
<br />123,974
<br />0
<br />420,000
<br />69000 MISCELLANEOUS
<br />0
<br />1 0
<br />1 808,000
<br />10
<br />667,905
<br />384,817
<br />808,000
<br />1,005,000
<br />TOTAL
<br />250
<br />
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