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OFFICE OF SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />g <br />ACTUAL <br />ACTUAL s <br />ADOPTED <br />PRDI�OSED -, <br />.. �: .... .. ACTIUITIESJ ._ _ ..... ';" .. :. ... <br />_ FY 18 17 .... <br />.,"FY�I7 18 <br />F_Y.1 $-19 �. <br />REVENUES <br />52001 Federal Grant -Indirect <br />307,757 <br />297,027 <br />0 <br />0 <br />TOTAL REVENUES <br />307,757 <br />297,027 <br />0 <br />0 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />328,794 <br />419,568 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />328,7941 <br />419,568 <br />0 <br />0 <br />- - _ <br />ACTUAL <br />AC7UAL <br />777777777777777 <br />ADOPTED <br />pROPDSED r <br />,`OPERATINPaaE1CPENSES <br />�FY;1$17 <br />324,514 <br />...; FY 1716 ,_ <br />394,905 <br />FYA8;79 <br />0 <br />,.mFY 1920 =" <br />0 <br />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />3,916 <br />4,600 <br />0 <br />0 <br />63000 COMMODITIES <br />364 <br />20,064 <br />0 <br />0 <br />TOTAL <br />328,794 <br />419,568 <br />0 <br />0 <br />3-93 <br />