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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
100-800-9000-09 Vehicle Equipment Upgrades/P… 6,520.00 0.00 0.00 0.00 13,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Watchguard auto download 1.00 13,000.00 13,000.00
100-800-9000-13 Body Cameras Police Dept 0.00 0.00 0.00 0.00 1,200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Bodycam repair/replace 3.00 400.00 1,200.00
Department: 800 - Police Dept Total: 1,013,287.10 1,079,415.50 915,226.22 730,794.86 908,681.00
8/4/2023 11:06:01 AM Page 52 of 116
9/18 FY 2024 Adopted Budget
