Page 30 - Microsoft Word - FY 2021 tax info sheet
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Cost Savings Initiatives
Department Initiative Benefit Savings / Result
Police Sale of used brass and Provides additional funding for the $2,500 (variable
firearms department to purchase training supplies based on brass
and equipment collection and
going rate for brass)
Grant for new Computer Provides funds to assist with the purchase $338,757
Aided Dispatch/Record of a new CAD/RMS System
Management (CAD/RMS)
System
NCTCOG Grant Provides funding for a Crash Data $33,000
Recorder that will assist officers during
investigations of crashes
Public Works In-house design of North City staff designed the project in order to $15,000
Pate Orr Sidewalk Project minimize consultant fees
Construction of Lavena Utilized City field crew instead of a $75,000
Street Water Line with City contractor to construct the water line
crew
Incident Management Police and Public Works Department $23,700
Equipment Purchase (TIM) worked together to apply for funding to
Grant receive a Crash Data Retrieval Kit and a
Crash Equipment Trailer
Minor Intersection Obtained MIIP grant to offset cost of $39,960
Improvement Program signage and emergency equipment for
(MIIP) accidents/incidents.
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