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<br />D.O.J. GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52000 <br />52001 <br />58000 <br />Federal Grant-Direct 447,592 0 0 0 <br />40,000 <br />0 <br />Federal Grant-Indirect <br />Earning On Investments <br />TOTAL REVENUES <br />0 59,542 <br />293 <br />95,000 <br />0568 <br />448,160 59,836 95,000 40,000 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp <br />12714409 COPS GRANT HIRING PROGRAM <br />12714411 BULLETPROOF VEST GRANT <br />12714412 OVC HUMAN TRAFFICKING <br />TOTAL EXPENDITURES <br />3,878 55,081 95,000 0 <br />418,994 0 <br />14,378 <br />0 <br />0 <br />0 <br />0 <br />0 <br />00 <br />0 40,000 <br />422,872 69,458 95,000 40,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />61000 <br />62000 <br />63000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />422,872 49,977 92,200 40,000 <br />0 <br />0 <br />5,103 2,800 <br />0 <br />0 <br />014,378 <br />TOTAL 422,872 69,458 95,000 40,000 <br />256 <br />  <br />  <br />City Council 21 – 269 6/17/2025