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2023 Enforcement EXHIBIT A <br />Organization: St Paul Police Department A-ENFRC23-2023-SPPD-028 <br />Budget Summary <br />Mileage Expenses $0.00 $0.00 <br />Total $0.00 $0.00 <br />Training/Meeting Match <br />Training/Meeting Match $0.00 $0.00 <br />Total $0.00 $0.00 <br />TZD Conference Hotel Match <br />TZD Conference Hotel Match $0.00 $0.00 <br />Total $0.00 $0.00 <br />Enforcement-Special Project <br />Enforce - Special Projects $112,600.00 $0.00 <br />Total $112,600.00 $0.00 <br />Total $859,775.00 $1,800.00 <br />Page 2 of 209/22/2022