Page 87 - Kennedale Budget FY21

DEPARTMENT DETAIL: POLICE (CONT’d)
01-5440-09-01 OFFICE EQUIP/SOFTWARE MAINT WARRANTRY EXTENSION FOR MVS (4 MOBILE, 3 BODY 7,178
CAMS, SERVER)
SAVIN SHREDDER ANNUAL MAINT. AGREEMENT -
NET MOTION MAINTENANCE FOR WIRELESS MOBILE -
SAVIN MONTHLY MAINTENANCE ($113/MO) -
LEADS ON LINE -
01-5460-09-01 RADIO MAINTENANCE FW RADIO AGREEMENT ($34/MONTH PER 41 RADIOS) 25,728
MOTOROLA RADIO MAINTENANCE -
01-5501-09-01 ADVERTISING ABANDONED PROPERTY ADVERTISEMENTS 50
01-5510-09-01 ASSOC DUES/PUBLICATIONS TPCA/NTPCA DUES 2,000
ASSOCIATION DUES (ACO, GANG OFFS. ASSN., TTPOA) -
TRADE JOURNALS/PERIODICALS -
BEST PRACTICES RECOGNITION PROGRAM -
TCLEDDS ACCESS -
01-5525-09-01 TRAINING/SEMINARS INTERMEDIATE CORE COURSES 15,925
FIREARMS/TASER TRAINING (AMMO, RANGE, ETC) -
GENERAL TRAINING, BASIC ACADEMY, TAPEIT, -
HOSTAGE NEGOTIATION
01-5530-09-01 ELECTRIC SERVICES PROVIDED BY GEXA ENERGY 16,000
01-5535-09-01 GAS SERVICES PROVIDED BY ATMOS ENERGY 1,800
01-5570-09-01 SPECIAL SERVICES EVIDENCE TESTING (SEXUAL ASSAULT, DRUG, LABS 30,167
PRE-EMPLOYMENT TESTING, RACIAL PROFILE REPORT -
CRIME SCENE EVIDENCE PROCESSING -
ONE SAFE PLACE FUNDING/ALLIANCE FOR CHILDREN -
01-5575-09-01 EQUIPMENT RENTAL SAVIN COPIER RENTAL ($277.07/MO) 6,197
SHREDDER ($86 MO) -
LEASE ON BREAKROOM WATER/ICE MACHINE -
01-5578-09-01 TRAVEL MILEAGE, HOTEL, CAPTAIN'S MANDATED TRAINING, 3,500
CHIEF'S CONFERENCE AND MANDATED TRAINING
01-5583-09-01 ANIMAL CONTROL FORT WORTH ACO SHELTER CHARGES 55,000
BARK IN THE PARK (ANNUAL EVENT) SEED MONEY -
MISC EQUIPMENT, LICENSE TAGS, VET SUPPLIES, TRAPS -
01-5585-09-01 TELEPHONE SERVICES ATT MOBILITY (CELL PHONES, MDC AIR CARDS, DATA) 26,376
MANSFIELD FIBER OPTIC ($598 PER MONTH) -
ATT LAND LINES ($200 MONTH) -
01-5590-09-01 WATER/SEWER SERVICES PROVIDED BY THE CITY/ARLINGTON/FORT WORTH 2,500
01-5598-09-01 INTERGOV-CITY OF MANSFIELD PERSONNEL (QUARTERLY $62,924) PER NOTICE 393,233
JAIL SERVICES (QUARTERLY $22,165) (EST.) -
SOFTWARE MAINTENANCE/CONNECTIVITY -
(QUARTERLY $5,539)
01-5705-09-01 TRANSFER OUT- CAP REPLACE FUND VEHICLES/EQUIPMENT -
COMPUTERS -
01-5870-09-01 OTHER EQUIPMENT -
TOTAL EXPENDITURES $ 2,660,845

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