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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 Federal Grant-IndlreGI <br />46.310 <br />42,138 <br />25.000 <br />75,360 <br />52025 State Grants -Direct <br />35,592 <br />76,39S <br />D <br />2Cs,ti30 <br />52026 State Grans -Indirect SI FSF <br />777 318 <br />799 7,4 <br />824 990 <br />671 690 <br />5HOM) Earninq On Investments <br />24,178 <br />9,982 <br />11 <br />D <br />I OI AL REVENUES <br />884,398 <br />928.249 <br />849.990 <br />775.680 <br />EXPENDI I URES <br />12814407 SUPPLEMEN I AL LAW ENFORCEMENI SERVICES <br />146b,264 <br />IIb,b14 <br />824,990 <br />6r 1. (DO <br />ACCOUNT(SLESA) <br />12814409 BYRNE.JUSIICE A-S'SISIANCE(JAC:) <br />0 <br />155,876 <br />25A00 <br />75,360 <br />12914413 BSCC Pohce Grants <br />59.319 <br />0 <br />0 <br />0 <br />12814414 EMPG Grant <br />197.648 <br />42.760 <br />0 <br />0 <br />12814415 ABC Grant <br />31.666 <br />/9,406 <br />0 <br />0 <br />12814417 SEXUAL A$$AULI EVIDENCE CRAM <br />0 <br />0 <br />0 <br />28.630 <br />TOTAL EXPENDITURES <br />1.753.897 <br />393.355 <br />849.990 <br />775,690 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />rY18-is <br />rY 19-20 <br />rY 20-21 <br />rY 21-22 <br />611100 SALARIES 9 HENEFI I S <br />1,544,13h <br />232,094 <br />/33,/DO <br />193,499 <br />62000 CONTRACTUALS <br />84.510 <br />158.907 <br />116,240 <br />380.600 <br />fi31100 COMMODITIES <br />124,651 <br />2,464 <br />0 <br />282,100 <br />TOTAL <br />1,753,897 <br />393,555 <br />849,990 <br />775,690 <br />City Council <br />DR <br />24 — 101 5/18/2021 <br />