Page 117 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
2340 POLICE COMMUNICATIONS
0012340 001-2340-6226 MISC. CONTRACTUAL SERVICES 1,011,436.00 *
Colleyville Annual Service Level at 1.00 702,927.00 702,927.00
27.9% cost share (NETCOM)
Colleyville annual service level at 1.00 217,062.00 217,062.00
21.6% share for Jail Services
General and Admin charges for police 1.00 53,119.00 53,119.00
admin, HR, and IT
Admin charges for regional holding 1.00 .00 .00
facility magistrate
Annual CAD/RMS Cost Share 1.00 38,328.00 38,328.00

TOTAL POLICE COMMUNICATIONS 1,011,436.00

Report generated: 07/28/2023 11:00 Page 51
User: klester 66
Program ID: bgnyrpts