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D.O.J. GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52000 Federal Grant-Direct 0 731,634 8,200 0 <br />52001 Federal Grant-Indirect 260,345 126,991 438,010 0 <br />58000 Earning On Investments 84 (77) 0 0 <br />TOTAL REVENUES 260,429 858,548 446,210 0 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp 104,206 78,240 8,200 0 <br />12714409 COPS GRANT HIRING PROGRAM 99,372 731,634 438,010 0 <br />12714410 BODY WORN CAMERA GRANT 28,598 28,598 0 0 <br />TOTAL EXPENDITURES 232,176 838,472 446,210 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 203,578 809,874 446,210 0 <br />62000 CONTRACTUALS 28,598 28,598 0 0 <br />TOTAL 232,176 838,472 446,210 0 <br />Page 306 of 876