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D.O.J. GRANT FUND <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 />52000 Federal Grant-Direct 731,634 447,592 0 0 <br />52001 Federal Grant-Indirect 126,991 0 0 95,000 <br />58000 Earning On Investments (77)568 0 0 <br />TOTAL REVENUES 858,548 448,160 0 95,000 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp 78,240 3,878 0 95,000 <br />12714409 COPS GRANT HIRING PROGRAM 731,634 418,994 0 0 <br />12714410 BODY WORN CAMERA GRANT 28,598 0 0 0 <br />TOTAL EXPENDITURES 838,472 422,872 0 95,000 <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 809,874 422,872 0 92,200 <br />62000 CONTRACTUALS 28,598 0 0 2,800 <br />TOTAL 838,472 422,872 0 95,000 <br />245