Page 219 - Watauga FY22-23 Budget

SPECIAL REVENUE FUNDS

BUDGET CHANGES

Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Budget

DEPARTMENT: POLICE
DIVISION / ACTIVITY: CRIME CONTROL DISTRICT - FUND 18-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $88,800 Benefits, Step Increases, Comp & Longevity Adjustments
Personnel Personnel Services $87,000 Mental Health Officer - Approved PIP Position
Office Supplies Supplies $500 Inflation Adjustment
Publications Supplies $100 Inflation Adjustment
Vehicle Parts & Supplies Supplies $1,000 Inflation Adjustment
Vehicle Fuels & Lubricants Supplies $25,000 Inflation Adjustment
Minor Tools & Apparatus Supplies $500 Inflation Adjustment
Educational Supplies Supplies $500 Inflation Adjustment
Computer Supplies Supplies $3,000 Mental Health Officer - Approved PIP Position Needs
Weapons/Ammunition Supplies $1,500 Inflation Adjustment
Office Equipment Maintenance $100 Inflation Adjustment
Vehicle Maintenance Maintenance $9,600 Vehicles Graphics Refresh - Approved New Request
Vehicle Maintenance Maintenance $1,500 Inflation Adjustment
Radio Maintenance Maintenance ($4,500) Fort Worth Radio Contract Adjustment
Uniform Cleaning Maintenance $2,000 Usage & Cost Estimate Increase Adjustment
Software Maintenance Maintenance $30,000 Axon Refresh Program - Approved New Request
Sundry Contractual/Sundry ($4,500) Reclass Alliance for Children to Special Services
Sundry Contractual/Sundry $5,000 Honor Guard Program - Approved New Request
Special Services Contractual/Sundry $4,500 Reclass Alliance for Children from Sundry
Special Services Contractual/Sundry ($400) Additional Needs Analysis & Inflation Adjustments
Special Services Contractual/Sundry $500 Awards Banquet Inflation Adjustment
Special Services Contractual/Sundry $500 Insurance Broker Fees Cost Adjustment
Special Services Contractual/Sundry $200 LexisNexis Cost & Usage Adjustment
Special Services Contractual/Sundry $1,500 One-Time Budget Reallocation to Printing & Binding
Dues & Subscriptions Contractual/Sundry $1,000 Various Membership Dues Cost Adjustments
Training Contractual/Sundry $4,000 Inflation, Estimated Usage & Approved PIP Position Needs
Printing & Binding Contractual/Sundry ($1,500) One-Time Budget Reallocation from Special Services
Investigation Expense Contractual/Sundry $6,000 Approved New Request
Workers Compensation Contractual/Sundry $1,000 Rate Adjustment
Motor Vehicles Capital Outlay $130,000 Capital Outlay Plan Items (3 Vehicles)
Other Equipment Capital Outlay $6,000 Crime Scene Barriers - Approved New Request
Other Equipment Capital Outlay $14,250 Safety Cameras/ALPR - Approved New Request
General & Admin Transfers Transfer $8,000 Revenue Adjustment

TOTALS: $170,850 $251,800

$422,650 NET INCREASE/DECREASE

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