Page 85 - Kennedale Budget FY21

DEPARTMENT BUDGET: POLICE (CONT’d)
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5220-09-01 UNIFORMS 12,525 13,582 15,125 11,000 14,125
01-5230-09-01 CLEANING SUPPLIES 426 624 600 600 600
01-5240-09-01 PRINTED SUPPLIES 3,378 3,065 4,500 4,500 6,000
01-5260-09-01 GENERAL OFFICE SUPPLIES 985 2,275 2,000 2,000 2,500
01-5261-09-01 POSTAGE 245 220 500 500 200
01-5280-09-01 MINOR EQUIPEMENT SMALL TOOLS 22,139 7,827 13,400 5,000 13,400
01-5285-09-01 FUEL 37,437 36,272 36,000 30,000 36,000
01-5290-09-01 EXPENDABLE SUPPLIES 2,576 3,190 4,400 4,400 3,900
01-5291-09-01 GRANT FUNDED SUPPLIES 2,136 73,645 62,345 -
01-5403-09-01 BUILDING MAINTENANCE 39,091 17,357 24,235 24,235 25,235
01-5420-09-01 MACHINERY/TOOL MAINTENANCE 4,663 1,737 4,000 4,000 5,000
01-5430-09-01 MOTOR VEHICLE MAINTENANCE 22,919 28,611 25,000 25,000 31,800
01-5440-09-01 OFFICE EQUIPMENT/SOFTWARE MAINT. 3,534 3,666 9,678 9,678 7,178
01-5460-09-01 RADIO MAINTENANCE 15,864 16,192 25,728 25,728 25,728
01-5501-09-01 ADVERTISING - - 50 50 50
01-5510-09-01 ASSOCIATION DUES PUBLICATIONS 1,889 2,644 2,500 2,500 2,000
01-5525-09-01 TRANING/SEMINARS 14,503 13,096 14,925 11,700 15,925
01-5530-09-01 ELECTRIC SERVICES 13,939 11,224 14,000 14,000 16,000
01-5535-09-01 GAS SERVICES 1,565 1,422 1,800 1,800 1,800
01-5570-09-01 SPECIAL SERVICES 31,357 31,650 31,580 31,580 30,167
01-5575-09-01 EQUIPMENT RENTAL 5,405 6,402 6,186 6,186 6,197
01-5578-09-01 TRAVEL 3,946 3,796 3,500 3,500 3,500
01-5583-09-01 ANIMAL CONTROL 37,472 25,901 55,000 15,000 55,000
01-5585-09-01 TELEPHONE SERVICES 19,824 23,566 26,376 26,376 26,376
01-5590-09-01 WATER/SEWER SERVICES 2,212 1,598 2,500 2,500 2,500
01-5598-09-01 INTERGOV CITY OF MANSFIELD 301,989 360,951 362,508 362,508 393,233
TOTAL OPERATIONS $ 602,019 $ 690,512 $ 686,091 $ 686,686 $ 724,414

TOTAL POLICE $ 2,119,441 $ 2,431,402 $ 2,563,035 $ 2,499,599 $ 2,660,845

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