Laserfiche WebLink
<br />OFFICE OF SAFETY GRANT <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 Federal Grant-Indirect <br />TOTAL REVENUES <br />557,758 473,586 160,000 174,320 <br />174,320557,758 473,586 160,000 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />TOTAL EXPENDITURES <br />434,811 <br />434,811 <br />678,683 <br />678,683 <br />160,000 <br />160,000 <br />174,320 <br />174,320 <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 />424,736 665,498 160,000 174,320 <br />620 272 0 <br />0 <br />0 <br />09,455 12,913 <br />TOTAL 434,811 678,683 160,000 174,320 <br />270 <br />  <br />  <br />City Council 21 – 283 6/17/2025