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OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />4,305,975
<br />3,294,193
<br />521,000
<br />537,910
<br />TOTAL REVENUES
<br />4,305,975
<br />3,294,193
<br />521,000
<br />537,910
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTAANA
<br />3,535,507
<br />3,056,621
<br />521,020
<br />0
<br />12514491 UASI CAL OES ANAHEIM
<br />709,367
<br />605,390
<br />0
<br />537,910
<br />TOTAL EXPENDITURES
<br />4,244,875
<br />3,662,010
<br />521,020
<br />537,910
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />495,054
<br />462,766
<br />499,040
<br />502,990
<br />62000 CONTRACTUALS
<br />1,139,112
<br />975,808
<br />0
<br />0
<br />63000 COMMODITIES
<br />15,639
<br />53,458
<br />0
<br />0
<br />65000 FIXED CHARGES
<br />34,748
<br />19,341
<br />21,980
<br />34,920
<br />66000 CAPITAL
<br />238
<br />2,114
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />2,560,084
<br />2,148,524
<br />0
<br />0
<br />TOTAL
<br />4,244,875
<br />3,662,010
<br />521,020
<br />537,910
<br />252 TABLE OF CONTENTS
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