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OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />52001 Federal Grant-Indirect 3,294,193 2,557,179 537,910 662,390
<br />TOTAL REVENUES 3,294,193 2,557,179 537,910 662,390
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTA ANA 3,056,621 1,714,065 0 0
<br />12514491 UASI CAL OES ANAHEIM 605,390 1,068,108 537,910 662,110
<br />TOTAL EXPENDITURES 3,662,010 2,782,173 537,910 662,110
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 462,766 411,444 502,990 542,810
<br />62000 CONTRACTUALS 975,808 1,308,413 0 101,340
<br />63000 COMMODITIES 53,458 53,931 0 0
<br />65000 FIXED CHARGES 19,341 18,843 34,920 17,960
<br />66000 CAPITAL 2,114 289,850 0 0
<br />69000 MISCELLANEOUS 2,148,524 699,691 0 0
<br />TOTAL 3,662,010 2,782,173 537,910 662,110
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