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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />LAW ENFORCEMENT GRANTS REVENUE 12814002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />944,918 <br />1,149,721 <br />1,005,000 <br />1,004,560 <br />SUBTOTAL REVENUES <br />TOTAL <br />944,918 <br />1,149,721 <br />1,005,000 <br />1,004,560 <br />265 TABLE OF CONTENTS <br />
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