Laserfiche WebLink
OFFICE OF TRAFFIC SAFETY GRANT <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 567,161 557,758 139,300 160,000 <br />TOTAL REVENUES 567,161 557,758 139,300 160,000 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 554,691 434,811 139,300 160,000 <br />TOTAL EXPENDITURES 554,691 434,811 139,300 160,000 <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 532,353 424,736 139,300 160,000 <br />62000 CONTRACTUALS 2,030 620 0 0 <br />63000 COMMODITIES 20,307 9,455 0 0 <br />TOTAL 554,691 434,811 139,300 160,000 <br />258