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OES UASI <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52001 Federal Grant-Indirect 1,343,843 4,305,975 444,680 521,000 <br />TOTAL REVENUES 1,343,843 4,305,975 444,680 521,000 <br />EXPENDITURES <br />12514407 UASI CAL OES SANTA ANA 896,163 3,535,507 460,540 521,020 <br />12514491 UASI CAL OES ANAHEIM 788,778 709,367 0 0 <br />TOTAL EXPENDITURES 1,684,940 4,244,875 460,540 521,020 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 510,507 495,054 460,540 499,040 <br />62000 CONTRACTUALS 907,892 1,139,112 0 0 <br />63000 COMMODITIES 66,781 15,639 0 0 <br />65000 FIXED CHARGES 5,570 34,748 0 21,980 <br />66000 CAPITAL 0 238 0 0 <br />69000 MISCELLANEOUS 194,190 2,560,084 0 0 <br />TOTAL 1,684,940 4,244,875 460,540 521,020 <br />241