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OFFICE OF TRAFFIC SAFETY GRANT <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 405,994 464,750 168,010 141,360 <br />TOTAL REVENUES 405,994 464,750 168,010 141,360 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 461,341 512,397 168,010 141,360 <br />TOTAL EXPENDITURES 461,341 512,397 168,010 141,360 <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 460,432 393,033 150,000 141,360 <br />62000 CONTRACTUALS 909 1,500 0 0 <br />63000 COMMODITIES 0 117,864 18,010 0 <br />TOTAL 461,341 512,397 168,010 141,360 <br />282