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GRANTS - General Fund Actual Actual Actual Actual Actual Actual Requested Not capital improvement grants FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 $ Diff UR Misc 13,000 13,000 - Video Balance - - - Police LLEBG 22,000 15,000 - Patrol II / DCI - State (2each) 45,000 45,000 45,000 45,000 45,000 84,000 64,000 (20,000) UCSD#1 - 1 officers 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - Patrol I / COPS-universal hiring 25,000 - 35,000 - DUI - State 15,000 - - Bullet Proof Vests 2,249 10,000 6,000 10,600 8,629 (1,971) Homeland Security 20,000 60,272 50,000 - Alcohol Compliance 5,000 7,500 7,500 5,600 5,950 350 School Resource Off OT 5,000 5,000 5,000 5,000 5,000 - Victims Of All Crimes 42,000 42,000 53,000 54,081 1,081 Underage Tobacco 3,250 4,900 5,000 5,950 950 Homeland Security II 41,399 41,399 40,000 (1,399) Cops More/School Cameras 3,000 - Meth Initiative 23,150 - - WYDOT Seat Belt 40,000 23,000 (23,000) Speed Grant 14,200 17,200 15,200 (2,000) Enforce Underage Drinking 6,000 7,000 1,000 230,810 - - P&R Tree Grant 3,000 3,000 - - YDAC Youth Drug Alcohol Grant 175,048 184,948 200,000 204,000 187,170 (16,830) - - Misc Pioneer - Housing - Housing Authority -energy lease WAM - Union tank - State Float Loan - Youth Gov't - Fire - Rescue Vehicle - - - ECDC-CDBG 180,348 180,348 - - - - Sento Planning Grant 25,000 (25,000) Rocky Mt Care-CDBG 85,782 80,782 80,782 80,782 - - Handicap Coop 7,500 - Everett Graphics 3,000,000 - - - - 145,000 186,031 584,178 637,100 3,595,431 504,799 323,980 (3,090,632) 1