Page 142 - 2019 Budget Detail.xlsx

065-60/61 CCD
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
065-53070-61-00 SUBSCRIPTIONS & PUBLICATIONS $ 324 $ 1,343 $ 3,644 $ 5,370 47.4%
This expense is split between 001-13 and 065-61; it includes Children for
Alliance subscription of $1,626
065-53072-61-00 OTHER PROGRAMS 6,783 10,602 8,500 8,500 0.0%

065-53080-61-00 TRAVEL & TRAINING 4,285 1,508 4,000 12,407 210.2%
Training for personnel expenses out of the CCD-PD fund

065-53110-61-00 CRIME PREVENTION SUPPLIES 3,102 1,963 1,500 1,500 0.0%

065-53120-61-00 CRIMINAL INV SUPPLIES - - 100 9,000 8900.0%
Cellbrite software

065-54030-61-00 TELEPHONE 1,261 304 1,416 4,800 239.0%
It includes Verizon MDC data, hotspot and IPad mini data
065-56020-61-00 EQUIPMENT 7,783 161,322 159,014 30,000 -81.1%
Axon Camera System payment 2 of 5
065-56100-61-00 VEHICLES & HEAVY EQUIPMENT 39,320 - 92,598 - -100.0%

065-57045-61-00 TRANSFER TO OTHER FUNDS - 175,000 - -
065-58001-61-00 TRANSFER TO GENERAL 33,000 33,000 12,443 - -100.0%

065-59010-61-00 SHARED SERVICES 181,780 193,278 191,555 334,611 74.7%
Combined shared services contract for dispatch and jail provided by NHR

065-59011-61-00 CVL CONTRIBUTION - - - 4,210
065-59015-61-00 JAIL SHARED SERVICES 85,450 80,344 45,164 - -100.0%

TOTAL EXPENDITURES $ 949,540 $ 1,320,645 $ 1,275,754 $ 1,240,648 -2.8%

TOTAL 065 CRIME CONTROL DISTRICT FUND $ (169,074) $ 133,183 $ 113,149 $ 58,898 -47.9%

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