Page 376 - Cover 3.psd
P. 376
DEPARTMENT FUND
POLICE SPECIAL INVESTIGATIONS
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Forfeited Funds $93,434 $100,000 $113,300 $145,000
MDT Maintenance 0 0 0 0
Radio Maintenance 0 0 0 0
AFIS Maintenance & Equipment 87,672 51,300 51,300 4,300
Locally Seized Funds 46,255 1,000 1,000 0
911/Telecom 29,70 0 0 0 0
State Forfeitures 42,592 100,000 100,000 105,000
LEOSE 0 0 0 7,025
R e s e r v e s 0 0 0 0
TOTAL $299,653 $252,300 $265,600 $261,325
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 29,304 45,000 45,000 45,000
Maintenance 17,326 30,000 30,000 30,000
Sundry 105,086 49,300 59,300 71,325
Supplies 93,094 71,000 74,300 85,000
Capital 54,844 57,000 57,000 30,000
TOTAL $299,653 $252,300 $265,600 $261,325
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel
Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
372
