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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />52001 Federal Grant-Indirect 557,758 473,586 160,000 174,320 <br />TOTAL REVENUES 557,758 473,586 160,000 174,320 <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT 434,811 678,683 160,000 174,320 <br />TOTAL EXPENDITURES 434,811 678,683 160,000 174,320 <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 424,736 665,498 160,000 174,320 <br />62000 CONTRACTUALS 620 272 0 0 <br />63000 COMMODITIES 9,455 12,913 0 0 <br />TOTAL 434,811 678,683 160,000 174,320 <br />OPERATING EXPENSES <br />OFFICE OF SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />397