Page 61 - 2019 Budget Detail.xlsx

001-13 POLICE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52110-13-00 VEHICLE MAINTENANCE $ 14,278 $ 19,472 $ 13,096 $ 21,356 63.1%

1 Bicycle maintenance 500
2 Brake service repair for police units 3,200
3 (9) Patrol units - annual car care per week 3,276
4 (3) Admin units X 26 1,014
5 (3) CID units X 26 1,014
6 (1) Multi-purpose vehicle X 26 169
7 Decal removal 200
8 Equipment removal 600
9 Mechanical repairs that not under normal maint 4,000
10 (2) Patrol units transmission service 320
11 (4) Patrol units vehicle alignments 320
12 (4) Patrol units vehicle inspections 140
13 (3) Admin units - vehicle inspections 105
14 (3) CID unit - vehicle inspection 105
15 (9) Patrol units - vehicle tune ups 900
16 (3) Admin unit - vehicle tune-up 300
17 (3) CID unit - vehicle tune up 300
18 TIRES, TUBES & BATTERIES 4,893
001-52115-13-00 TIRES/TUBES/BATTERIES 4,355 3,081 7,310 - -100.0%

001-52130-13-00 COMMUNICATION EQUIP&MAINT 42,314 (4,727) - 4,400

(2) Covert Camera Systems
001-52180-13-00 MINOR EQUIPMENT 667 476 - 18,135

1 Salley Port Garage Door Opener 5,335
,
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2 (8) Cradlepoint Routers for PD unitsunits
2 (8 ) C r adlepoint R outer s fo r PD 12 800800
001-52210-13-00 OPERATING EQUIP. MAINT. 1,143 1,095 683 1,145 67.6%
1 Fire extinguisher maintenance 320
2 Generator annual preventive maint 825

001-52330-13-00 FIRE ARMS, AMMUNITION & EQUIP 3,299 1,372 4,386 12,714 189.9%

Split between 001-13 and 065-61
001-52340-13-00 OTHER SUPPLIES 307 267 950 - -100.0%

SUPPLIES AND MAINTENANCE $ 161,795 $ 113,327 $ 97,280 $ 140,002 43.9%

001-53010-13-00 LEGAL ADVERTISING & RECRUTING $ 500 $ - $ 300 $ 10,080 3260.0%
Employee job notifications and advertising of abandoned property

001-53060-13-00 MEMBERSHIP & PROF. DUES 1,065 894 925 1,435 55.1%
1 (2)Homocide Investigators of Texas 40
2 International Association of Chiefs of PD 300
3 International Association of Financial Crimes 70
4 Internation Association of Property & Evidence 100
5 International Law Enforcement Educators & Trainer 45
6 North Texas PD Chiefs Association 25
7 Texas Association of Hostage Negotiators 80
8 TX Law Enforcement Records Association 100
9 Texas Police Association 90
10 Memberships for new employees 585

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