Page 214 - City of Westlake FY20 Budget

Program Summary

Department 23
Police Service

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other - - - - 0.0% -
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 - - - - 0.0% -
Payroll Retirement - - - - 0.0% -
Total Payroll & Related $ - $ - $ - $ - 0.0% $ -
Capital Outlay - - - - 0.0% -
Debt Service - - - - 0.0% -
Leases and Rentals - - - - 0.0% -
Public Notices - - - - 0.0% -
Economic Development - - - - 0.0% -
Repair and Maintenance - - - - 0.0% -
Rent and Utilities - - - - 0.0% -
Service 963,519 963,519 963,519 963,519 0.0% -
Supplies - - - - 0.0% -
Travel & Training - - - - 0.0% -
Total Operation & Maintenance $ 963,519 $ 963,519 $ 963,519 $ 963,519 0.0% $ -
TOTAL EXPENDITURES & OTHER USES $ 963,519 $ 963,519 $ 963,519 $ 963,519 0.0% $ -

NET $ (963,519) $ (963,519) $ (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% -

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