Page 101 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Department: 800 - Police Dept
100-800-6010-00 Animal Control 0.00 1,500.00 1,500.00 1,500.00 1,500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Animal Control contract with the City of 0.00 0.00 1,500.00
Saginaw

100-800-6050-00 Cable TV 1,076.38 1,072.50 240.00 443.61 0.00

100-800-6070-00 Cleaning & Janitorial Supplies 913.27 348.84 500.00 120.00 120.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Cleaning supplies (we clean our own 2.00 60.00 120.00
building)

100-800-6090-00 Community Relations & Events 2,575.30 143.68 500.00 91.64 500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Coffee with a cop 4.00 25.00 100.00
2023-2024 Police Stickers for children (2k for $400) 1.00 400.00 400.00

100-800-6110-00 Computer & Software Expenses 10,620.43 6,437.63 4,140.00 7,750.87 19,640.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Intellichoice (E-Force) CAD 1.00 5,900.00 5,900.00
2023-2024 LEEDS online pawnshop database 12.00 50.00 600.00

8/4/2023 11:06:01 AM Page 42 of 116
9/18 FY 2024 Adopted Budget