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<br />LAW ENFORCEMENT GRANTS
<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 />52001
<br />52025
<br />52026
<br />58000
<br />Federal Grant-Indirect 86,871 241,110 0 89,560
<br />0State Grants-Direct 32,010
<br />807,757
<br />18,280
<br />0
<br />876,339
<br />32,272
<br />85,000
<br />900,000
<br />20,000
<br />State Grants-Indirect SLESF
<br />Earning On Investments
<br />TOTAL REVENUES
<br />900,000
<br />15,000
<br />944,918 1,149,721 1,005,000 1,004,560
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />172,884 442,764 920,000 954,810
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />12814413 BSCC Police Grants
<br />12814414 EMPG Grant
<br />88,085
<br />0
<br />96,839
<br />91,203
<br />52,569
<br />0
<br />0 89,560
<br />85,000 0
<br />0
<br />0
<br />0
<br />48,596
<br />74,000
<br />1,252
<br />0
<br />0
<br />0
<br />12814416 HMGP
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT
<br />TOTAL EXPENDITURES
<br />0
<br />384,817 683,374 1,005,000 1,044,370
<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 />65000
<br />66000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />86,038 91,705 50,000 69,560
<br />190,000
<br />193,300
<br />39,810
<br />80,333
<br />94,250
<br />222
<br />67,788
<br />473,438
<br />0
<br />275,000
<br />253,150
<br />6,850
<br />123,974 50,443 420,000 551,700
<br />TOTAL 384,817 683,374 1,005,000 1,044,370
<br />262
<br />
<br />
<br />City Council 21 – 275 6/17/2025
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