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this dollar supported all that activity and did not police department did not go over budget. So that's the my take on these numbers. Next slide please. This slide just shows you a snapshot of the revenues versus expenditures. So if we brought in $85 million in revenues and we spent $390 million in expenditures, technically the net amount is $304 million meaning that this $304 million as I have mentioned before, this honorable board many times ago, is the actual amount that is financed by the taxpayers dollars by the revenue sharing we receive from state of Michigan and other revenue sources. But DPD has earmarked already $85 million and any amount we spent over and above that, it comes from the general fund and other sources. Next slide please. This. Next 3123, slides are basically details of what I showed you earlier. For example, if you see on top of this, it says municipal income tax. We had budgeted $30,201,000 and we brought in $35,622,000 so this gives you a little bit more details on the revenue side, on this slide, and then the next slide on the expenses. Expenses. Next slide, please, expenses here show more details as to that $390 million that I mentioned earlier. What was that spent on? And then you can see the salaries. The actual amount was $301 million or $301,990,000 salaries and wages. So that includes salaries, wages and overtime, then the pension benefits, hospitalization or, you know, insurance expense, uh, FICA, which is the Social Security, Medicare workers compensation, sick leave, longevity, all those breakdowns that I don't want to bore the honorable board or the public with all those details, but those are given to you just as we enter into the new budget season. Because, believe it or not, by the end of this month, we are going to enter into new budget season to budget for the next fiscal year that starts July 1, 2025 which I have talked to you again. Financial Manager and Mr. Brown, that we are going to this board expects us to be more proactive in providing the budget information ahead of time, and I'd be happy to discuss that with you, as well as the with the chief's office. So this, this is basically, again, more detailed information that you see here, that at the honorable board. If you have any
questions, I'll be happy to answer that the following slide, not a detailed one, but one after that. This one shows the vehicle purchase report. And this shows that the whole entire quarter, again, months April, May and June, we purchased $406,000 worth of pursuit, fully marked vehicles, 12 vehicles. We purchased $99,448 
other vehicles in the amount of 477,007 11 for a total of $1,265,000 the entire vehicle purchase that happened during the fourth quarter, April, May and June. Next slide, please. The next slide shows the capital improvements that GSD, that stands for General Services Department, and spent on DPD related buildings, and that, again, the DPD uses our owns, the total amount that are broken down, as you see here from DPD starts with DPD out of pound, DPD, civil rights, DPD, DDC, forfeiture, gun range, Harbormaster and whatnot. The total amount that was spent for the whole quarter was 354,640 $3,000 Next slide, please, and the last slide we are showing here in this slide the grant activity report for the fourth quarter of 2024 as well as the entire year of 2024 two grants that we started during the fourth quarter of 2024 is the grant called Project safe neighborhood in the amount of 151,001 99 this doesn't mean that we spent that amount. We were awarded that amount. Started that grant, and we are in process of expensing those funds during the remainder of the fiscal year. And the other grant is burn state crisis innovation program for $400,000 again, that's the award amount we were awarded, received that the project started. The amount of money will be, still be expensed and reported to you in the following quarters, namely the next one that we are going to talk about this end of September. And then underneath that is the grand activity report during fiscal year, 2024 and as you see here, I have the give, I've given you details of the grants that DPD has utilized during the year. And as you see there, the two major grants, or actually three, that are qualified major in the amount of over $500,000 are the volca grant in the amount of 850,000 the Justice assistant grant Jag, which is recurring grant in the amount of 950,000 and then the other theft grant in the amount of $3,644,000 so with that, I'd like to answer any questions that the honorable board may have. Commissioner Moore, thank you.