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LAW ENFORCEMENT GRANTS
<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 360,488 86,871 0 0
<br />52025 State Grants-Direct 0 32,010 0 85,000
<br />52026 State Grants-Indirect SLESF 819,566 807,757 800,000 900,000
<br />58000 Earning On Investments 8,437 18,280 8,000 20,000
<br />TOTAL REVENUES 1,188,491 944,918 808,000 1,005,000
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />524,792 172,884 808,000 920,000
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)82,600 88,085 0 0
<br />12814413 BSCC Police Grants 0 0 0 85,000
<br />12814414 EMPG Grant 48,338 48,596 0 0
<br />12814416 HMGP 0 74,000 0 0
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT 12,174 1,252 0 0
<br />TOTAL EXPENDITURES 667,905 384,817 808,000 1,005,000
<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 97,148 86,038 0 50,000
<br />62000 CONTRACTUALS 481,854 80,333 0 275,000
<br />63000 COMMODITIES 40,565 94,250 0 253,150
<br />65000 FIXED CHARGES 0 222 0 6,850
<br />66000 CAPITAL 48,338 123,974 0 420,000
<br />69000 MISCELLANEOUS 0 0 808,000 0
<br />TOTAL 667,905 384,817 808,000 1,005,000
<br />250
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