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<br /> <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 /> <br />REVENUES <br /> <br />52001 Federal Grant-Indirect <br />TOTAL REVENUES <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />TOTAL EXPENDITURES <br /> <br /> <br />405,994 <br /> <br /> <br />464,750 <br /> <br /> <br />168,010 <br /> <br /> <br />141,360 <br />405,994 <br /> <br /> <br />461,341 <br />464,750 <br /> <br /> <br />512,397 <br />168,010 <br /> <br /> <br />168,010 <br />141,360 <br /> <br /> <br />141,360 <br />461,341 512,397 168,010 141,360 <br /> <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 /> <br />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />63000 COMMODITIES <br /> <br />TOTAL <br /> <br />460,432 <br />909 <br />0 <br /> <br />393,033 <br />1,500 <br />117,864 <br /> <br />150,000 <br />0 <br />18,010 <br /> <br />141,360 <br />0 <br />0 <br /> <br />461,341 <br /> <br />512,397 <br /> <br />168,010 <br /> <br />141,360 <br />96