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D.O.J. GRANT FUND <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 />52000 Federal Grant -Direct <br />447,592 <br />0 <br />0 <br />0 <br />52001 Federal Grant -Indirect <br />0 <br />59,542 <br />95,000 <br />40,000 <br />58000 Earning On Investments <br />568 <br />293 <br />0 <br />0 <br />448,160 <br />59,836 <br />95,000 <br />40,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp <br />3,878 <br />55,081 <br />95,000 <br />0 <br />12714409 COPS GRANT HIRING PROGRAM <br />418,994 <br />0 <br />0 <br />0 <br />12714411 BULLETPROOF VEST GRANT <br />0 <br />14,378 <br />0 <br />0 <br />12714412 OVC HUMAN TRAFFICKING <br />0 <br />0 <br />0 <br />40,000 <br />TOTAL EXPENDITURES <br />422,872 <br />69,458 <br />95,000 <br />40,000 <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 />422,872 <br />49,977 <br />92,200 <br />40,000 <br />62000 CONTRACTUALS <br />0 <br />5,103 <br />2,800 <br />0 <br />63000 COMMODITIES <br />0 <br />14,378 <br />0 <br />0 <br />TOTAL <br />422,872 <br />69,458 <br />95,000 <br />40,000 <br />256 TABLE OF CONTENTS <br />