Page 280 - N. Richland Hills General Budget

DEPARTMENT FUND
POLICE GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $1,297,028 $1,329,485 $1,431,158 $1,350,227
Administrative Services 696,709 596,676 705,993 702,957
Criminal Investigation 2,774,432 2,885,473 2,854,931 3,026,766
Uniform Patrol 5,973,925 6,306,802 6,260,057 6,245,744
Detention Services 1,632,595 1,781,505 1,686,100 1,787,953
Property/Evidence 396,550 511,216 534,703 613,664
Communications 2,228,609 2,468,380 2,360,970 2,464,783
LEOSE Contributions 0 0 0 0
Technial Services 0 0 0 0
TOTAL $14,999,848 $15,879,537 $15,833,912 $16,192,094

EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $13,521,923 $14,504,550 $14,347,852 $14,900,163
General Services 183,738 143,101 145,251 75,662
Maintenance 400,164 453,181 408,096 459,658
Sundry 436,942 440,621 348,586 426,042
Supplies 342,603 338,084 482,679 330,569
Capital 114,478 0 101,448 0
TOTAL $14,999,848 $15,879,537 $15,833,912 $16,192,094

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