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D.O.J. GRANT FUND <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 />52000 Federal Granl-DireGl <br />0 <br />0 <br />0 <br />31.730 <br />52001 Federal Grant -Indirect <br />377,766 <br />U <br />31,730 <br />7G0,220 <br />58000 Earning On Investments <br />1.191 <br />773 <br />0 <br />0 <br />59011 Reserve Appropriation <br />0 <br />0 <br />0 <br />6.790 <br />TOTAL REVENUES <br />378.957 <br />773 <br />31.730 <br />798.740 <br />EXPENDITURES <br />1271440h OVW-Imps Criminal Jus[ica Rapp <br />109,285 <br />10,864 <br />0 <br />hh.2G0 <br />12714409 2015 COPS HIRING PROGRAM GRANT <br />382.090 <br />0 <br />0 <br />0 <br />12714409 COPS GRANT HIRING PROGRAM <br />0 <br />0 <br />0 <br />678,750 <br />12714411) BODY WORN CAMCHA GHANT <br />0 <br />30,550 <br />31,730 <br />31,730 <br />12714411 BULLETPROOF VEST GRANT <br />0 <br />40.000 <br />0 <br />0 <br />TOTAI FXPFNr)ITIIRFS <br />491,385 <br />81,413 <br />31,730 <br />79R,740 <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 />491.377 <br />10.864 <br />0 <br />760.220 <br />Ci2000 CONTRACTUALS <br />8 <br />30.550 <br />31.730 <br />31.730 <br />63000 COMMODITIFS <br />0 <br />40,000 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />() <br />0 <br />6.790 <br />TOTAL <br />491.385 <br />81.413 <br />31.730 <br />798.740 <br />City Council <br />N111 <br />24 — 100 5/18/2021 <br />