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D.O.J. GRANT FUND <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 />52000 Federal Grant-Direct 0 14,378 0 0 <br />52001 Federal Grant-Indirect 59,542 95,127 40,000 0 <br />58000 Earning On Investments 293 32 0 0 <br />TOTAL REVENUES 59,836 109,537 40,000 0 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp 55,081 98,794 0 0 <br />12714411 BULLETPROOF VEST GRANT 14,378 0 0 0 <br />12714412 OVC HUMAN TRAFFICKING 0 31,926 40,000 0 <br />TOTAL EXPENDITURES 69,458 130,720 40,000 0 <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 49,977 130,720 40,000 0 <br />62000 CONTRACTUALS 5,103 0 0 0 <br />63000 COMMODITIES 14,378 0 0 0 <br />TOTAL 69,458 130,720 40,000 0 <br />266