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ADOPTED | BUDGET

POLICE DEPARTMENT

CRIME CONTROL DISTRICT FUND - 130 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $61,900 $107,667 $95,869 $116,639
COMMUNICATIONS DIVISION $0 $0 $0 $0
COMMUNITY RESOURCES $1,049,119 $1,094,707 $1,314,713 $1,251,058
DETENTION SERVICES $0 $0 $0 $0
INVESTIGATIVE SERVICES $445,972 $531,596 $534,071 $612,668
PROPERTY EVIDENCE $106,904 $163,064 $151,206 $159,558
TECHNICAL SERVICE $554,933 $557,147 $553,946 $572,950
UNIFORMED SERVICES $3,053,990 $3,338,019 $3,367,970 $3,689,831
VICTIMS ASSISTANCE $65,384 $81,682 $81,780 $28,519
OTHER $132,723 $364,395 $818,017 $284,394
TOTAL $5,470,924 $6,238,277 $6,917,571 $6,715,617
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $4,584,051 $4,945,808 $4,943,308 $5,347,628
SERVICES $240,566 $258,474 $246,449 $308,353
MAINTENANCE $58,232 $40,185 $185,645 $54,809
SUPPLIES $148,775 $226,941 $316,890 $248,228

MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $422,519 $534,869 $534,869 $637,193
TRANSFER & CONTRIBU $16,780 $232,000 $690,410 $119,406
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $5,470,924 $6,238,277 $6,917,571 $6,715,617

299 NRH | TEXAS