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LAW ENFORCEMENT GRANTS
<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 />86,871
<br />241,110
<br />0
<br />89,560
<br />52025 State Grants -Direct
<br />32,010
<br />0
<br />85,000
<br />0
<br />52026 State Grants -Indirect SLESF
<br />807,757
<br />876,339
<br />900,000
<br />900,000
<br />58000 Earning On Investments
<br />18,280
<br />32,272
<br />20,000
<br />15,000
<br />TOTAL REVENUES
<br />944,918
<br />1,149,721
<br />1,005,000
<br />1,004,560
<br />EXPENDITURES
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />172,884
<br />442,764
<br />920,000
<br />954,810
<br />ACCOUNT (SLESA)
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />88,085
<br />96,839
<br />0
<br />89,560
<br />12814413 BSCC Police Grants
<br />0
<br />91,203
<br />85,000
<br />0
<br />12814414 EMPG Grant
<br />48,596
<br />52,569
<br />0
<br />0
<br />12814416 HMGP
<br />74,000
<br />0
<br />0
<br />0
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT
<br />1,252
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />384,817
<br />683,374
<br />1,005,000
<br />1,044,370
<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 />86,038
<br />91,705
<br />50,000
<br />69,560
<br />62000 CONTRACTUALS
<br />80,333
<br />67,788
<br />275,000
<br />190,000
<br />63000 COMMODITIES
<br />94,250
<br />473,438
<br />253,150
<br />193,300
<br />65000 FIXED CHARGES
<br />222
<br />0
<br />6,850
<br />39,810
<br />66000 CAPITAL
<br />123,974
<br />501443
<br />420,000
<br />551,700
<br />TOTAL
<br />384,817
<br />683,374
<br />1,005,000
<br />1,044,370
<br />262 TABLE OF CONTENTS
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