Page 123 - 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
Medical Examiner and Drug Lab Charges; 1.00 23,500.00 23,500.00
increase of $3/lab test (TCH/drug
analysis) with increase in drug arrests.
HB 1325 effective on 6/10/2019 now
requires THC concentration testing on
marijuana cases before case will be
accepted by District Attorney. Free TX
DPS lab, does not have capability to
conduct test. Due to THC testing, this
line item has already been exhausted
for FY20. Before HB 1325, THC
concentration testing was never
required. Medical Examiner fees
increase 5% effective 10/1.

0012360 001-2360-6226 MISC. CONTRACTUAL SERVICES 15,292.00 *
Evidence/BioHazard Disposal services 1.00 700.00 700.00
CID Database Service 1.00 5,760.00 5,760.00
Leads on Line Pawn shop web program 1.00 3,737.00 3,737.00
Investigative Tools / Air cards 1.00 1,800.00 1,800.00
Susteen Forensic Tool 1.00 995.00 995.00
Renewal Increase $995
Drug destruction costs 1.00 2,300.00 2,300.00

0012360 001-2360-6261 VEHICLE MAINTENANCE 2,000.00 *
Vehicle maintenance for 5 vehicles 1.00 2,000.00 2,000.00

0012360 001-2360-6262 GAS AND OIL 20,000.00

0012360 001-2360-6299 MISCELLANEOUS 170.00
0012360 001-2360-6308 PRINTING 365.00

0012360 001-2360-6322 CID SUPPLIES 2,710.00

TOTAL POLICE CID 954,387.04

Report generated: 07/28/2023 11:00 Page 54
User: klester 69
Program ID: bgnyrpts