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LAW ENFORCEMENT GRANTS
<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 241,110 99,163 89,560 99,470
<br />52025 State Grants-Direct 0 177,329 0 0
<br />52026 State Grants-Indirect SLESF 876,339 920,962 900,000 950,000
<br />58000 Earning On Investments 32,272 41,178 15,000 25,000
<br />TOTAL REVENUES 1,149,721 1,238,632 1,004,560 1,074,470
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />442,764 1,046,005 954,810 975,000
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG) 96,839 105,903 89,560 99,470
<br />12814413 BSCC Police Grants 91,203 88,273 0 0
<br />12814414 EMPG Grant 52,569 0 0 0
<br />12814416 HMGP 0 (104) 0 0
<br />TOTAL EXPENDITURES 683,374 1,240,077 1,044,370 1,074,470
<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 91,705 76,398 69,560 99,470
<br />62000 CONTRACTUALS 67,788 189,049 190,000 293,100
<br />63000 COMMODITIES 473,438 222,563 193,300 0
<br />65000 FIXED CHARGES 0 0 39,810 0
<br />66000 CAPITAL 50,443 752,066 551,700 681,900
<br />TOTAL 683,374 1,240,077 1,044,370 1,074,470
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