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D.O.J. GRANT FUND <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 />52000 Federal Grant-Direct 0 0 0 31,730 <br />52001 Federal Grant-Indirect 377,766 0 31,730 760,220 <br />58000 Earning On Investments 1,191 773 0 0 <br />59011 Reserve Appropriation 0 0 0 6,790 <br />TOTAL REVENUES 378,957 773 31,730 798,740 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp 109,295 10,864 0 88,260 <br />12714409 2015 COPS HIRING PROGRAM GRANT 382,090 0 0 0 <br />12714409 COPS GRANT HIRING PROGRAM 0 0 0 678,750 <br />12714410 BODY WORN CAMERA GRANT 0 30,550 31,730 31,730 <br />12714411 BULLETPROOF VEST GRANT 0 40,000 0 0 <br />TOTAL EXPENDITURES 491,385 81,413 31,730 798,740 <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 491,377 10,864 0 760,220 <br />62000 CONTRACTUALS 8 30,550 31,730 31,730 <br />63000 COMMODITIES 0 40,000 0 0 <br />69000 MISCELLANEOUS 0 0 0 6,790 <br />TOTAL 491,385 81,413 31,730 798,740 <br />94