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BUDGET OVERVIEW

Special Investigation Fund

FY 17/18 Adopted FY 17/18 Revised FY 18/19 Adopted

Revenue $252,300 $265,600 $261,325

Expenditures $252,300 $265,600 $261,325
Balance $0 $0 $0

FY 2017/2018 Revised Budget

Revenues for this fund are derived from Federal and State forfeited funds and reimbursements
from neighboring cities involved in the automated fingerprint identification system (AFIS)
program. The revised Special Investigation Fund revenues are $13,300 more than what was
included in the FY 2017/2018 Adopted Budget, with $3,030 of that due to additional forfeited
funds and the balance related to the appropriation of fund balance and prior year
encumbrance.

Special Investigation Fund revised expenditures increased over the FY 2017/2018 Adopted
Budget by $13,300, with $10,000 of that related to additional public safety training needs and
the remainder going toward the annual encumbrance roll.

FY 2018/2019 Adopted Budget

Revenues are expected to be $9,025 more than what was projected in the FY 2017/2018
Adopted Budget for the Special Investigation Fund. Forfeited funds, the primary source of
revenue in this fund, are dependent on which cases go to court and whether or not a judge
releases any cases involving actual court awards, making them difficult to predict. It is
estimated that the city will be awarded a total $141,000 in forfeited funds in FY
2018/2019, which is $30,000 or 27.03% over what was projected in the FY 2017/2018 Adopted
Budget.

Expenditures are to increase by $9,025 compared to the FY 2017/2018 Adopted Budget. Major
changes in expenditures include an increase of $22,025 in public safety training needs and
$35,000 in one-time firearm and specialty equipment purchases. These are offset by a reduction
of $47,000 included in the FY 2017/2018 Adopted Budget for the one-time upgrade project for
the AFIS program. There is a projected deficit of $104,521, which will be covered by reserves.

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