Page 283 - N. Richland Hills General Budget

DEPARTMENT FUND
POLICE CRIME CONTROL DISTRICT
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $9,329 $16,000 $11,963 $16,000
Partner Agency Funding 36,513 44,426 43,426 44,426
Indirect Costs 30,119 28,334 28,334 28,280
Sub-total Administration (8001) 75,961 88,760 83,723 88,706

Community Resources 1,123,868 1,073,138 1,060,934 1,047,109
Victims Assistance Program 0 122,583 125,074 75,185
Sub-total Community Resources 1,123,868 1,195,721 1,186,008 1,122,294

Investigations 428,589 527,912 518,833 497,273
Uniform Patrol 2,995,821 3,005,620 2,992,475 3,110,774
Technical Services 566,081 573,686 562,672 549,758
Property/Evidence 181,426 222,668 233,658 111,508
Other / Non-departmental 98,332 112,758 251,214 123,677
Communications 99,231 0 0 0
Reserves 0 0 0 0

TOTAL $5,569,309 $5,727,125 $5,828,583 $5,603,990

EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $4,646,241 $4,885,279 $4,847,433 $4,681,998
General Services 62,686 78,041 76,541 146,130
Maintenance 196,178 202,938 198,438 202,938
Sundry 448,617 468,963 452,464 481,902
Supplies 112,634 91,904 117,895 91,022
Capital 102,952 0 135,812 0

TOTAL $5,569,309 $5,727,125 $5,828,583 $5,603,990

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