|
LAW ENFORCEMENT GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />52001 Federal Grant-Indirect 46,810 42,138 25,000 75,360
<br />52025 State Grants-Direct 35,592 76,395 0 28,630
<br />52026 State Grants-Indirect SLESF 777,818 799,734 824,990 671,690
<br />58000 Earning On Investments 24,178 9,982 0 0
<br />TOTAL REVENUES 884,398 928,249 849,990 775,680
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />1,465,264 115,514 824,990 671,700
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)0 155,876 25,000 75,360
<br />12814413 BSCC Police Grants 59,319 0 0 0
<br />12814414 EMPG Grant 197,648 42,760 0 0
<br />12814415 ABC Grant 31,666 79,405 0 0
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT 0 0 0 28,630
<br />TOTAL EXPENDITURES 1,753,897 393,555 849,990 775,690
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 1,544,736 232,094 733,750 103,990
<br />62000 CONTRACTUALS 84,510 158,997 116,240 389,600
<br />63000 COMMODITIES 124,651 2,464 0 282,100
<br />TOTAL 1,753,897 393,555 849,990 775,690
<br />274
|