Page 174 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

BUDGET CHANGES

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
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DEPARTMENT: POLICE
DIVISION / ACTIVITY: CRIME CONTROL DISTRICT - FUND 18-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $8,500 Benefits & Rentention Adjustments
Office Supplies Supplies ($1,000) Needs Analysis Adjustment
Wearing Apparel Supplies ($5,000) Needs Analysis Adjustment
Vehicle Fuels & Lubricants Supplies ($10,000) Needs Analysis Adjustment
Minor Tools & Apparatus Supplies ($3,000) Needs Analysis Adjustment
Educational Supplies Supplies ($1,000) Crossing Guards Program Elimination/ Needs Adjustment
Weapons/ Ammunition Supplies ($5,000) Needs Analysis Adjustment
Office Equipment Maintenance ($1,000) Needs Analysis Adjustment
Vehicle Maintenance Maintenance ($4,000) Needs Adjustment/ Historical Analysis
Software Maintenance Maintenance $3,000 Axon Body Cameras Maintenance Increase
Software Maintenance Maintenance $34,000 CAD/RMS Adjustment
Software Maintenance Maintenance ($500) Netmotion/ Misc. Adjustment
Software Maintenance Maintenance ($7,000) Vigilant Software Elimination
Communications Contractual/Sundry ($11,000) Needs Analysis Adjustment
Special Services Contractual/Sundry ($5,500) Needs Analysis Adjustment
Advertising Contractual/Sundry ($1,500) Needs Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $150 Various Dues Increases
Dues & Subscriptions Contractual/Sundry ($8,000) Lexipol Subscription Elimination
Dues & Subscriptions Contractual/Sundry $6,500 PowerDMS Subscription Addition (Replaces Lexipol)
Lease/ Purchase Cost Contractual/Sundry ($136,370) No ERF Transfer
Computer Software Capital Outlay ($4,000) Historical Needs Analysis Adjustment
CHANGES TOTAL: $0 ($151,720)

TOTALS: $0 ($151,720)

($151,720) NET INCREASE/DECREASE

Note: No reallocations for this department

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