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ADOPTED | BUDGET
POLICE DEPARTMENT
TRAFFIC SAFETY FUND - 150 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $24,516 $36,559 $41,414 $112,721
RED LIGHT PROGRAM ADMIN $17,282 $0 $0 $0
PUBLIC WORKS $18,474 $92,545 $92,545 $0
TOTAL $60,272 $129,104 $133,959 $112,721
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $17,878 $16,907 $16,907 $17,589
SERVICES $1,590 $4,985 $5,800 $4,985
MAINTENANCE $1,183 $1,966 $1,966 $77,446
SUPPLIES $3,865 $12,701 $16,741 $12,701
MISCELLANEOUS $17,282 $0 $0 $0
CAPITAL OUTLAY $18,474 $92,545 $92,545 $0
TOTAL $60,272 $129,104 $133,959 $112,721
300 NRH | TEXAS
