Page 141 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
065 CCD 60/61 CRIME CONTROL DISTRICT 60/61-CCD

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

065-41034-60-00 INVESTMENT INCOME $ (245) $ (697) $ (105) $ (500) 376.2%

065-41040-60-00 SALES & USE TAX (1,118,369) (1,186,765) (1,162,500) (1,181,250) 1.6%
TOTAL REVENUE $ (1,118,614) $ (1,187,462) $ (1,162,605) $ (1,181,750) 1.6%
065-51010-61-00 SALARIES & WAGES $ 419,664 $ 422,670 $ 473,765 $ 475,985 0.5%

1 Longevity
2 (1) Police Captain
3 (7.6 FTE) Police Officers
065-51030-61-00 OVERTIME 14,029 2,166 13,920 13,920 0.0%

065-51040-61-00 F.I.C.A. 33,177 33,477 32,418 37,845 16.7%
065-51050-61-00 UNEMPLOYMENT INSURANCE 311 311 1,701 1,555 -8.6%

065-51060-61-00 EMPLOYEE ALLOWANCE - - - 4,800
1 (2)Employee Allowance

065-51070-61-00 T.M.R.S. 69,775 71,430 68,819 80,563 17.1%
065-51080-61-00 HEALTH INSURANCE 9,450 9,992 56,868 67,940 19.5%

065-52010-61-00 OFFICE SUPPLIES 3,362 2,165 5,420 5,920 9.2%
065-52020-61-00 PRINTING 1,581 1,844 2,000 2,000 0.0%

065-52030-61-00 GASOLINE 3,000 3,000 - 28,105
Total gasoline expense split between 001-13 and 065-61 - projected more patrol
hours
065-52060-61-00 MINOR OFFICE EQUIPMENT 7,384 410 500 4,560 812.0%
CID computer for Cellbrite

065-52100-61-00 UNIFORMS 2,310 - 3,350 3,350 0.0%

065-52105-61-00 PROTECTIVE GEAR - - 4,088 4,088 0.0%
Tactical gear for 4-city SWAT team

065-52110-61-00 VEHICLE MAINTENANCE 5,288 73 4,027 4,027 0.0%
Combined tires, tubes and batteries line item into this account
065-52130-61-00 COMMUNICATION EQUIP&MAINT 13,099 109,925 85,244 76,901 -9.8%
Per C. Fletcher calculation
065-52180-61-00 HAND TOOLS & SMALL EQUIP. 1,108 3,802 2,230 2,230 0.0%

065-52330-61-00 AMMUNITION 1,821 - 500 16,041 3108.2%
Expense split with 001-13

065-52340-61-00 OTHER SUPPLIES 574 - 550 - -100.0%
065-53060-61-00 MEMBERSHIP & PROF. DUES 520 715 420 420 0.0%

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