Page 26 - Keller Budget FY21

Cost Savings Initiatives

Department Initiative Benefit Savings / Result

Police Ballistic Vest Partnership Partnership with the Department of $19,200
Justice to purchase ballistic vest for the
officers

Sale of used brass and Provides additional funding for the $2,500 (variable
firearms department to purchase training supplies based on brass
and equipment collection and
going rate for brass)

Grant for new Computer Provides funds to assist with the purchase $300,000
Aided Dispatch/Record of a new CAD/RMS System
Management (CAD/RMS)
System

NCTCOG Grant Provides funding for a Crash Data $33,000
Recorder that will assist officers during
investigations of crashes

Public Works In-house design of North City staff designed the project in order to $15,000
Pate Orr Sidewalk Project minimize consultant fees

Construction of Lavena Utilized City field crew instead of a $75,000
Street Water Line with City contractor to construct the water line
crew

Incident Management Police and Public Works Department $56,700
Equipment Purchase (TIM) worked together to apply for funding to
Grant receive a Crash Data Retrieval Kit and a
Crash Equipment Trailer

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