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DES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />;:
<br />ACWA6
<br />AC7,FIAL
<br />': ADOPTED._
<br />F
<br />PROPOSED?
<br />.:-
<br />FY,1920
<br />...:: _ ...m
<br />_
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />1,535,743
<br />3,738,515
<br />4,941,936
<br />1,819,030
<br />TOTAL REVENUES
<br />1,535,743
<br />3,738,515
<br />4,941,936
<br />1,819,030
<br />EXPENDITURES
<br />12514407 UASI CAL DES SANTA ANA
<br />3,183,391
<br />1,459,277
<br />4,634,000
<br />1,503,500
<br />12514491 UASI CAL OES ANAHEIM
<br />38,293
<br />640,681
<br />307,936
<br />1,819,040
<br />TOTAL EXPENDITURES
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />3,322,540
<br />""
<br />:=ACTJJAL..
<br />ACTUALADOPTEA
<br />PROPOSED
<br />='d ... OPERATING EXP,ENSES,.._ .. _.8
<br />,6
<br />,FY $_'19, ;._
<br />_ _ FY. 92-0.... _.
<br />61000 SALARIES & BENEFITS
<br />410,618
<br />306,937
<br />455,791
<br />459,700
<br />62000 CONTRACTUALS
<br />658,260
<br />927,232
<br />1,172,976
<br />1,437,710
<br />63000 COMMODITIES
<br />83
<br />140
<br />4,494
<br />6,500
<br />66000 CAPITAL
<br />129,831
<br />184,641
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />2,022,893
<br />681,007
<br />3,308,675
<br />1,418,630
<br />TOTAL
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />3,322,540
<br />Bjri'a
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