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OFFICE OF SAFETY GRANT <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 />557,758 <br />473,586 <br />160,000 <br />174,320 <br />TOTAL REVENUES <br />557,758 <br />473,586 <br />160,000 <br />174,320 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />434,811 <br />678,683 <br />160,000 <br />174,320 <br />TOTAL EXPENDITURES <br />434,811 <br />678,683 <br />160,000 <br />174,320 <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 />424,736 <br />665,498 <br />160,000 <br />174,320 <br />62000 CONTRACTUALS <br />620 <br />272 <br />0 <br />0 <br />63000 COMMODITIES <br />9,455 <br />12,913 <br />0 <br />0 <br />434,811 <br />678,683 <br />160,000 <br />174,320 <br />TOTAL <br />270 TABLE OF CONTENTS <br />