Page 56 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5220-09-01 UNIFORMS 29,985 30,098 28,000 25,000

01-5230-09-01 CLEANING SUPPLIES 562 300 340 600
01-5240-09-01 PRINTED SUPPLIES 5,666 4,813 5,000 5,000

01-5260-09-01 GENERAL OFFICE SUPPLIES 6,129 3,844 4,644 3,000

01-5261-09-01 POSTAGE 488 582 400 500

01-5280-09-01 MINOR EQUIP/SMALL TOOLS<$5K 20,384 21,010 19,900 20,200

01-5285-09-01 FUEL 54,616 50,000 48,000 60,220
01-5289-09-01 MEDICAL SUPPLY AND EQUIPMENT 912 218 1,222 1,000

01-5290-09-01 EXPENDABLE SUPPLIES 4,283 3,818 2,800 3,300

01-5291-09-01 GRANT FUNDED SUPPLIES 30,335 5,000 59,578
01-5298-09-01 VICTUALS BEVERAGES & GROCERY 625 2,000 2,825 2,000

01-5403-09-01 BUILDING MAINTENANCE 39,277 45,988 34,000 36,000

01-5420-09-01 MACHINERY/TOOL MAINTENANCE 5,000 5,000 -

01-5430-09-01 MOTOR VEHICLE MAINTENANCE 45,499 20,898 45,000 45,000

01-5440-09-01 OFFICE EQUIP 11,207 11,278 10,000 4,000

01-5445-09-01 SOFTWARE $ 4,000
01-5460-09-01 RADIO MAINTENANCE 17,243 35,000 35,000 35,000

01-5501-09-01 ADVERTISING 285 427 427 500
01-5510-09-01 ASSOC DUES/PUBLICATICATIONS 2,399 1,556 1,500 2,000
01-5517-09-01 FIREARMS TRAINING 3,825 1,675 2,000 3,800

01-5525-09-01 TRAINING/SEMINARS 3,390 8,000 7,000 8,000

01-5530-09-01 ELECTRIC SERVICES 12,264 10,867 10,800 10,000

01-5535-09-01 GAS SERVICES 1,966 2,364 2,300 2,300
01-5564-09-01 COMMUNITY RELATIONS 2,846 1,441 3,200 3,500

01-5570-09-01 SPECIAL SERVICES 40,090 30,882 60,000 30,000

01-5575-09-01 EQUIPMENT RENTAL 5,358 4,693 4,000 4,000
01-5578-09-01 TRAVEL 1,595 1,897 2,900 2,000

01-5583-09-01 ANIMAL CONTROL 15,481 14,391 34,000 15,000
01-5585-09-01 TELEPHONE SERVICES 20,184 18,901 25,365 26,000

01-5589-09-01 JANITORIAL SERVICES 802 - -

01-5590-09-01 WATER/SEWER SERVICES 4,547 4,855 4,800 5,500

01-5598-09-01 INTERGOV- CITY OF MAN 392,263 432,860 432,860 520,000
01-5870-09-01 OTHER EQUIPMENT - 221,000 333,756 20,879

01-5910-09-01 POLICE VEHICLES - 1 vehicle with upfit - 72,178 43,523 82,000

TOTAL OPERATIONS $ 774,507 $ 1,067,834 $ 1,270,140 $ 980,299

TOTAL POLICE $ 3,153,121 $ 3,483,034 $ 3,666,926 $ 3,606,007
CITYOFKENNEDALE.COM/BUDGET 53