Page 27 - FY 19 Budget Forecast 91218.xlsx
P. 27
Cost Savings Initiatives
Department Initiative Benefit Savings / Result
Police Jail and Animal Service with Contract with Roanoke to house Class C $20,000
the City of Roanoke arrestees and shelter stray dogs and cats
for a per arrestee/per animal fee
Ballistic Vest Partnership Partnership with the Department of $11,518
Justice to purchase ballistic vest for the
officers
Sale of used brass and Provides additional funding for the $2,500 (variable
firearms department to purchase training supplies based on brass
and equipment collection and
going rate for brass)
25
