Page 316 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20242 FY 2024 CCCPD Budget

ACCOUNTS FOR:
POLICE ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 Proposed

62 CONTRACTUAL SERVICES
0272310 027-2310-6221 AUDIT 1,850.00

0272310 027-2310-6225 COMPUTER SERVICES 92,898.00 *
Police Software Annual Maintenance 1.00 49,500.00 49,500.00
Contract
Early Warning/Internal Affairs; 2021 1.00 6,681.00 6,681.00
update: increase of $449; FY23 update:
increase of $247; FY24 increase of $257
per.
Investigative Tool 1.00 9,750.00 9,750.00
Annual license plate reader camera 22.00 468.00 10,296.00
license keys
Increases to Power DMS (CALEA) 1.00 5,671.00 5,671.00
Justice Center Datacenter Warranty 1.00 11,000.00 11,000.00

0272310 027-2310-6226 MISC. CONTRACTUAL SERVICES 93,636.00 *
CALEA Accreditation 1.00 16,825.00 16,825.00
Crime Scene Response Unit 1.00 5,000.00 5,000.00
Recruiting and hiring process 1.00 2,500.00 2,500.00
Leadership Development Training 1.00 10,000.00 10,000.00
De-escalation and crisis intervention 1.00 10,000.00 10,000.00
training
Online scheduling software 1.00 2,075.00 2,075.00
Detective Safeguarding Program (Child 1.00 1,600.00 1,600.00
Abuse Cases)
Wellness program expansion 1.00 4,000.00 4,000.00
Interview Now software subscription 1.00 4,500.00 4,500.00
Guardian Platform ($125 per applicant) 11.00 125.00 1,375.00
Guardian Platform (flat annual fee of 1.00 500.00 500.00
$500)
Alliance for Children 1.00 7,911.00 7,911.00
Police Officer Wellness Check 1.00 27,350.00 27,350.00

0272310 027-2310-6227 MAINTENANCE AGREEMENT 3,219.00 *
Netmotion Wireless Maintenance Agreement 1.00 3,219.00 3,219.00

0272310 027-2310-6290 TEEN COURT 33,750.00

63 SUPPLIES
0272310 027-2310-6321 FIRE ARMS SUPPLIES 10,000.00 *
Annual weapons replacement program 1.00 10,000.00 10,000.00

Report generated: 07/26/2023 11:44 Page 2
User: hinesk 170
Program ID: bgnyrpts