Page 60 - 2019 Budget Detail.xlsx
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001-13 POLICE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52010-13-00 OFFICE SUPPLIES $ 5,468 $ 5,058 $ 4,500 $ 4,500 0.0%
Printer toner, copy paper, pens, toner cartridges, pads, ribbons, computer
software, computer media, notebook binding equipment etc.
001-52015-13-00 OPERATING SUPPLIES 1,103 422 1,400 1,400 0.0%
1 Case of sterile gloves 120
2 Stinger flashlight batteries 100
3 All purpose batteries, AA, AAA, 3V and 9volt 300
4 Cintas medical supplies based on history 430
5 Eticket writer batteries MC67 450
001-52020-13-00 PRINTING 775 1,096 1,750 1,750 0.0%
Stationary and department forms required for the daily operation of the
department along with printed brochures for the CSA program
001-52030-13-00 GASOLINE 23,547 22,933 28,105 28,105 0.0%
Gasoline is usually calculated based on history of use. This year we anticipate
being at full strength and more officers will be using vehicles on a daily
basis. 35 gallons per day/$2.20 per gallon/365 days.
001-52035-13-00 OIL & LUBRICANTS 935 1,115 1,745 - -100.0%
001-52040-13-00 OFFICE EQUIP. MAINTENANCE 28,993 20,333 10,455 29,799 185.0%
1 FIRE ALARM MAINTENANCE 4,645
2 SMOKE ALARM DETECTOR INSPECTION 200
ALARM
M
FIRE
O
FEE
RING
NIT
O
480
3
3 FIRE ALARM MONITORING FEE 480
4 NETMOTION MAINTENANCE 1,085
5 ARCGIS MAINTENANCE 400
6 PANASONIC LAPTOP TOUCHSCREEN REPAIR 3,500
7 ENTERPRISE CLOUD MANAGEMENT 224
8 SHREDDING FEE - ON SITE 1,325
9 PANASONIC TOUCHSCREENS 4,700
10 SHIPPING, INSTALLATION, ORDER CHANGES 4,441
11 Quetel Evidence Management System 8,799
001-52060-13-00 MINOR OFFICE EQUIPMENT 6,373 15,553 640 - -100.0%
001-52080-13-00 BUILDING MAINTENANCE 8,191 877 - -
001-52100-13-00 UNIFORMS 17,809 19,746 19,335 13,335 -31.0%
1 Annual dry cleaning for (14)officers 2,016
2 Polo shirts with department logo 720
3 Uniforms 10,599
001-52105-13-00 TACTICAL & PROTECTIVE GEAR 2,240 5,158 2,925 3,363 15.0%
1 Patrol Ballistic Vests 6,726
2 Bulletproof vest program - Grant (3,363)
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