Page 212 - 2019 Budget Detail.xlsx

Additional Notes or Comments

FY 22-23 FY 21-22 Amount Amount - $ -

working on establishing an agreement for a shared services crime scene unit so we an better investigate crimes for the citizens.

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Contract Labor in this category consists of services by CSCI (conducts prisoner transports, prisoner security at hospitals) which allows officers to return to duty. With additoinal staffing coming to patrol the amount of arrests will increase this coming year, Background Investigators, Medical Assessments, any labor work relative to the PD, potential for shared services relating to a crime scene unit t

FY 18-19 Amount 18,000 $ $ 18,000 $

001-51260-13-00 General Fund Police Line item is remaining the same as previous year**** Account Description Contract Labor costs TOTAL

DEPARTMENT: ITEM / POSITION REQUESTED: Contract Labor Costs remaining same SERVICE GOAL / DESCRIPTION: EXPENSE IMPACT (ITEMIZE BELOW): Account Number 001-51260-13-00

FUND: IMPACT:

200