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POLICE DEPARTMENT

DIVISIONS 23

POLICE GRANTS

CRIMINAL JUSTICE GT(CJEF)

15,880

-

866

-

-

RICO FUNDS FOR METRO

1,701

-

(40,428)

-

-

WEED AND SEED PROGRAM

18,251

25,000

682

58,000

33,000

1999 LAW INFORCE BLK GRT

53,686

-

-

-

-

2000 LLEBG

5,989

-

-

-

-

GREAT GRANT PHASE III

29,693

-

-

-

-

LLEBG POLICE GRANT - 2001

62,467

-

4,828

-

-

WATCH YOUR CAR GRANT

3,593

-

2,488

38,610

38,610

O/T ADD'L DUI ACTIVITIES

7,622

-

5,289

-

-

(3) MOTOR CYCLES GRANT

-

16,500

14,228

43,613

27,113

GREAT GRANT 2002-2003

31,789

33,357

13,775

-

GREAT GRANT 2003 - 2004

-

-

-

20,368

LLEBG POLICE GRANT -2002

-

50,000

4,588

-

LEAF TRAINING AUDITORIUM

4,170

-

-

20,500

COC UNDERAGE DRINKING PGM

2,315

-

8,822

-

$

198,203 196,797 85,043 74,009 554,052

$

123,385 184,991 73,822 16,500 398,698

$

293,692 107,937 17,665 11,640 430,934

$

139,404 300,001 347,766 43,613 830,784

$

16,019 115,010

$

$

$

$

$

273,944 27,113 432,086

$

6,884 293,400

$

1,455 272,386

$

(9,278) 277,529

$

1,501 379,726

$

46 107,340

$

830,784

$

830,784

Actual

Adopted

Estimated

Adopted

Expenditures

Budget

Expenditures

Budget

Budget-Budget

2001-2002

2002-2003

2002-2003

2003-2004

Variance

EXPENDITURES BY CATEGORY:

PERSONAL SERVICES CONTRACTUAL COMMODITIES CAPITAL TOTAL

EXPENDITURES BY PROGRAM:

GENERAL ADMINISTRATION METRO

SECURITY-PULLIAM AIRPORT DUI ENFORCEMENT 2004 MISC GRANTS UNDER 5,000 TRAFFIC CITATION DUI REP. LLEBG 2003 TOTAL

SOURCE OF FUNDING:

GENERAL FUND

-

3,917

-

1,492

$

206,109

16,612 - - - - 554,052

$

- - 25,000 213,466 30,000 830,784

$

  • -

    142,136

- - 398,698

$

- - 430,934

$

Annual Financial Plan

150

City of Flagstaff, AZ

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