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OES UASI <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52001 Fetleral Granl-lndirecl <br />1,269,759 <br />3,566,537 <br />5,415,290 <br />4,607,700 <br />TOTAL REVENUES <br />1.269.759 <br />3.566.587 <br />5.415.290 <br />4.607.780 <br />EXr ENDITURES <br />12514407 UASI CAL OES SANTA ANA <br />802,273 <br />3,789,975 <br />4,840,000 <br />2,682.200 <br />12514491 UASI CAL OES ANAHEIM <br />895.739 <br />530,319 <br />1 575.290 <br />176,090 <br />TOTAL EXPENDITURES <br />1,698.013 <br />4,320,294 <br />6,41 ,290 <br />2,ff3r1,290 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />308.794 <br />397.890 <br />522,140 <br />588,140 <br />fi20f10 CONTRACTUAL S <br />1 357 R82 <br />754 090 <br />1,970 150 <br />1 049,410 <br />63000 COMMODITIES <br />34 <br />45,514 <br />2,500 <br />5.000 <br />65000 FIXED CHARGES <br />0 <br />0 <br />20,320 <br />20.180 <br />66000 CAPITAL <br />31.302 <br />0 <br />346.400 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />3,122,200 <br />2,953,780 <br />1, 126,540 <br />1,698,013 <br />4,320,294 <br />5,415,290 <br />2.838.290 <br />TOTAL <br />City Council <br />rya <br />24 — 98 5/18/2021 <br />