Page 282 - N. Richland Hills General Budget
P. 282
DEPARTMENT FUND
POLICE SPECIAL INVESTIGATIONS
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Forfeited Funds $26,480 $145,000 $145,000 $150,000
MDT Maintenance 0 0 0 0
Radio Maintenance 0 0 0 0
AFIS Maintenance & Equipment 3,549 4,300 4,300 4,300
Locally Seized Funds 0 1,000 1,000 1,000
911/Telecom 0 0 0 0
State Forfeitures 27,501 105,000 105,000 105,000
LEOSE 0 7,000 7,000 7,000
Reserves 0 0 0 0
TOTAL $57,530 $262,300 $262,300 $267,300
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 1,225 45,000 45,000 45,000
Maintenance 2,411 30,000 30,000 30,000
Sundry 36,196 71,300 71,300 71,300
Supplies 13,697 86,000 86,000 101,000
Capital 4,000 30,000 30,000 20,000
TOTAL $57,530 $262,300 $262,300 $267,300
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