Page 184 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 23
Police Service

Adopted Estimated Adopted FY 18/ 19 Adopted
Actuals Budget Budget Budget vs
FY 16/ 17 FY 17/ 18 FY 17/ 18 FY 18/ 19 FY 17/ 18 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0%-
Property Tax - - - - 0.0%-
Permits and Fees Other - - - - 0.0%-
Permitsand Fees Bldg Permits and Fees Building - - - - 0.0%-
Fines & Forfeitures - - - - 0.0%-
Franchise Fees - - - - 0.0%-
Contributions - - - - 0.0%-
Beverage Tax - - - - 0.0%-
Interest - - - - 0.0%-
Misc Income - - - - 0.0%-
TOTAL 0.0%-$

EXPENDITURES AND OTHER USES

Payroll Wages - - - - 0.0%-
Payroll Transfer In - - - - 0.0%-
Payroll Insurance - - - - 0.0%-
Payroll Taxes TWC/ WC - - - - 0.0%-
Payroll Taxes SS/ M - - - - 0.0%-
Payroll Retirement - - - - 0.0%-
Total Payroll & Related 0.0%-$
Capital Outlay - - - - 0.0%-
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - - - - 0.0%-
Rent and Utilities - - - - 0.0%-
Service 914, 018 932, 910 963, 519 963, 519 0.0%-
Supplies - - - - 0.0%-
Travel & Training - - - - 0.0%-
Total Operation & Maintenance 914, 018$ 932, 910$ 963, 519$ 963,519$ 0.0%-$
TOTAL EXPENDITURES & OTHER USES 914, 018$ 932, 910$ 963, 519$ 963,519$ 0.0%-$

NET 914, 018)$ ( 932, 910)$ ( 963, 519)$ ( 963,519)$ 0.0%-$

EMPLOYEE STAFFING

Polices services are contracted - - - - 0.0%-
thru the city of Keller Police Dept - - - - 0.0%-
0.0%-
0.0%-
0.0%-
0.0%-
TOTAL 0.0%-

170