Page 357 - NRH FY20 Approved Budget
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DEPARTMENT FUND
POLICE CRIME CONTROL DISTRICT
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $7,234 $9,500 $9,500 $16,000
Partner Agency Funding 69,525 36,530 36,530 44,426
Indirect Costs 31,678 29,858 29,796 28,334
Sub-total Administration (8001) 108,438 75,888 75,826 88,760
Community Resources 1,006,212 1,126,890 1,123,067 1,073,138
Victims Assistance Program 0 0 0 122,583
Sub-total Community Resources 1,006,212 1,126,890 1,123,067 1,195,721
Investigations 485,927 491,527 497,481 527,912
Uniform Patrol 2,979,103 2,998,357 3,042,909 3,005,620
Technical Services 554,693 556,876 557,357 573,686
Property/Evidence 32,815 214,443 210,503 222,668
Other / Non-departmental 92,510 103,977 102,810 112,758
Communications 0 0 99,231 0
Reserves 16,127 0 0 0
TOTAL $5,275,825 $5,567,958 $5,709,184 $5,727,125
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $4,464,822 $4,759,735 $4,755,655 $4,885,279
General Services 86,137 70,145 69,237 78,041
Maintenance 193,992 200,464 196,864 202,938
Sundry 391,390 440,060 450,749 468,963
Supplies 96,909 94,704 133,448 91,904
Capital 42,574 2,850 103,231 0
TOTAL $5,275,825 $5,567,958 $5,709,184 $5,727,125
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