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OFFICE OF SAFETY GRANT <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 473,586 801,711 174,320 234,000 <br />57972 Sale of Equipment 0 8,102 0 0 <br />TOTAL REVENUES 473,586 809,813 174,320 234,000 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 678,683 588,985 174,320 234,000 <br />TOTAL EXPENDITURES 678,683 588,985 174,320 234,000 <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 665,498 579,786 174,320 233,500 <br />62000 CONTRACTUALS 272 5,344 0 0 <br />63000 COMMODITIES 12,913 3,855 0 500 <br />TOTAL 678,683 588,985 174,320 234,000 <br />278