Page 3 - CCPD FY 2021-22 Budget Amendment No. 1.xlsx

DEPARTMENT ACCOUNT
Public Safety 15-509
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 2021-22 FY 2021-22
8002 SALARIES 196,132 196,132
8007 LONGEVITY 388 388
8008 OVERTIME 57,582 57,582
8010 INCENTIVE PROGRAM 2,100 2,100
8012 RETIREMENT - TMRS 31,934 31,934
8014 HEALTH & DENTAL INSURANCE 25,024 25,024
8015 DISABILITY INSURANCE 2,210 2,210
8016 MEDICARE 3,709 3,709
8020 UNEMPLOYMENT TAX 405 405
8022 WORKER'S COMPENSATION 5,102 5,102
8000 PERSONNEL SERVICES 324,586 324,586

8102 OFFICE SUPPLIES 210 210
8104 GENERAL SUPPLIES 3,000 3,000
8105 CLOTHING/UNIFORM 1,501 1,501
8114 MINOR EQUIPMENT 15,000 15,000
8118 SAFETY EQUIPMENT 17,250 17,250
8128 COMPUTER SYSTEMS 4,000 4,000
8100 SUPPLIES 40,961 40,961

8206 MAINTENANCE - EQUIPMENT 410 410
8280 MAINTENANCE - OTHER 20,000 20,000
8200 MAINTENANCE 20,410 20,410
8301 LESS LETHAL FORCE 4,000 4,000
8303 SHATTERED DREAMS 5,000 5,000
8304 RAPID RESPONSE TEAM 5,000 5,000 Telecommunication:
8305 CITIZEN'S POLICE ACADEMY 1,313 1,313 Increase to cover
8306 CRISIS INTERVENTION TEAM 3,000 3,000 service for sixteen
8309 YOUTH OUTREACH PROGRAMS 6,000 6,000 (16) staff duty
8310 INSURANCE-PUBLIC OFF. BOND 910 910 cellphones.
8311 BICYCLE/SKATEBOARD SAFETY 1,000 1,000
8312 LEGAL NOTICES / ADVERT. 308 308
8313 NEIGHBORHOOD SERVICES 1,000 1,000 Computer Systems &
8314 PROFESSIONAL SERVICES 17,120 17,120 Fees: Increase to
8324 TELECOMMUNICATION 13,356 24,356 cover training and
8354 TRAVEL & TRAINING 35,000 35,000 inventory
8356 DUES & SUBSCRIPTIONS 4,000 4,000 management
8358 COMPUTER SYSTEMS & FEES 81,500 105,500 software for the
8380 CONTRACTUAL SERVICES - OTHER - - department.
8382 CRIME CONTROL ADMINISTRATION 500 500 Vehicles: Decrease to
8300 CONTRACTUAL SERVICES 179,007 214,007
reflect acquisition of
the three (3) patrol
8504 VEHICLES 204,000 92,000 vehicles during the
8514 COMPUTER SYSTEMS - - previous fiscal year.
8521 COMMUNICATION SYS. UPGRADE - - Remaining funds will
8580 CAPITAL OUTLAY - OTHER - - be used to outfit the
8500 CAPITAL OUTLAY 204,000 92,000 vehicles.

DEPT TOTAL 768,964 691,964