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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52001 Federal Grant -Indirect <br />567,161 <br />557,758 <br />139,300 <br />160,000 <br />567,161 <br />557,758 <br />139,300 <br />160,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />554,691 <br />434,811 <br />139,300 <br />160,000 <br />TOTAL EXPENDITURES <br />554,691 <br />434,811 <br />139,300 <br />160,000 <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 />532,353 <br />424,736 <br />139,300 <br />160,000 <br />62000 CONTRACTUALS <br />2,030 <br />620 <br />0 <br />0 <br />63000 COMMODITIES <br />20,307 <br />9,455 <br />0 <br />0 <br />554,691 <br />434,811 <br />139,300 <br />160,000 <br />TOTAL <br />258 <br />