Page 62 - 2019 Budget Detail.xlsx

001-13 POLICE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-53070-13-00 SUBSCRIPTIONS & PUBLICATIONS $ 9,178 $ 3,206 $ 3,125 $ 3,435 9.9%

1 IACP Net 875
2 IACP Police Center 30
3 Lead on Line-Pawn Shop Database 800
4 LexisNexis(Accurint) 1,020
5 TCLEDDS Renewal-PD Licensing Network 410
6 ROCIC 300

001-53072-13-00 OTHER PROGRAMS 2,858 1,877 2,750 5,000 81.8%

Law enforcement sponsored programs-officer of the year, telecommunications
Week, etc

001-53080-13-00 TRAVEL & TRAINING 27,589 11,029 15,750 19,436 23.4%
1 Criminal Investigators:SORD-20hrs training 1,300
2 Hostage negotiators certification (maintain) 350
3 Uniform patrol core classes 4,285
4 Uniform patrol mandated CE training 5,216
5 Supplemental travel & training 8,285

001-53120-13-00 CRIMINAL INVEST. SUPPLIES 15,435 12,951 15,570 18,465 18.6%
NIK tests, DNA tests, SANE kits, DWI blood kits, packaging materials, CSI
processing materials
001-53990-13-00 MISCELLANEOUS EXPENSE - 806 11,430 - -100.0%

001-54030-13-00 CELLULAR EXPENSE 3,192 3,574 4,200 3,000 -28.6%
Hot spots

001-55070-13-00 NOTARY BOND 42 - 125 250 100.0%
001-5915-13-00 JAIL SHARED SERVICES 32,834 - 34,072 - -100.0%

OTHER OPERATING $ 92,693 $ 34,337 $ 88,247 $ 61,101 -30.8%

001-56010-13-00 BUILDING IMPROVEMENTS $ - $ - $ 10,080 $ - -100.0%
001-56020-13-00 EQUIPMENT - 2,116 13,125 - -100.0%
001-5600-13-00 VEHICLES & HEAVY EQUIP - 117,719 - -

CAPITAL $ - $ 119,835 $ 23,205 $ - -100.0%

TOTAL 13 POLICE DEPARTMENT $ 1,558,293 $ 1,483,182 $ 1,642,774 $ 1,651,972 0.6%

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