Page 106 - 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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Netmotion 1.00 600.00 600.00

100-800-6205-00 Employee Relations 0.00 0.00 0.00 572.53 850.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Decorations for the dinner 1.00 100.00 100.00
2023-2024 Officer Appreciation Dinner 1.00 600.00 600.00
2023-2024 Officer of the year award 1.00 80.00 80.00
2023-2024 Police Award Bars 1.00 70.00 70.00

100-800-6210-00 Training, Travel & Education 9,275.10 2,315.94 15,000.00 10,379.02 12,750.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Pistol duty ammo 1.00 450.00 450.00
2023-2024 Rifle duty ammo 1.00 800.00 800.00
2023-2024 Rifle/Pistol practice ammo 1.00 2,500.00 2,500.00
2023-2024 Training courses for pd 9.00 1,000.00 9,000.00

100-800-6220-00 Employee Uniforms 5,292.88 3,500.59 1,950.00 4,586.37 4,282.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 replacement uniform per officer 7.00 150.00 1,050.00
2023-2024 2 kevlar vests per year 2.00 1,466.00 2,932.00
2023-2024 New hire uniform 2.00 150.00 300.00

100-800-6240-00 Fuel 15,121.04 18,299.09 15,600.00 11,194.41 15,600.00

8/4/2023 11:06:01 AM Page 44 of 116
9/18 FY 2024 Adopted Budget