Laserfiche WebLink
ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />52000 Federal Grant-Direct 447,592 0 0 0 <br />52001 Federal Grant-Indirect 0 59,542 95,000 40,000 <br />58000 Earning On Investments 568 293 0 0 <br />TOTAL REVENUES 448,160 59,836 95,000 40,000 <br />12714406 OVW-Impr Criminal Justice Resp 3,878 55,081 95,000 0 <br />12714409 COPS GRANT HIRING PROGRAM 418,994 0 0 0 <br />12714411 BULLETPROOF VEST GRANT 0 14,378 0 0 <br />12714412 OVC HUMAN TRAFFICKING 0 0 0 40,000 <br />TOTAL EXPENDITURES 422,872 69,458 95,000 40,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 422,872 49,977 92,200 40,000 <br />62000 CONTRACTUALS 0 5,103 2,800 0 <br />63000 COMMODITIES 0 14,378 0 0 <br />TOTAL 422,872 69,458 95,000 40,000 <br />OPERATING EXPENSES <br />D.O.J. GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />382