Page 27 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 27
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 12
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
POLICE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
613-2211-00 Jail Expenses CURRENT YEAR NOTES:
Jail Services with WSPD contract.
613-2300-00 Uniforms PERMANENT NOTES:
Uniforms provided through CCPD Budget
613-2310-00 Radio Equipment PERMANENT NOTES:
Radio through CCPD
613-2310-00 Radio Equipment CURRENT YEAR NOTES:
Add two (2) Handhelds and three (3) shoulder mics
613-2800-04 Misc. Supplies-K-9 ExpensePERMANENT NOTES:
Funded by CCPD
613-2800-04 Misc. Supplies-K-9 ExpenseCURRENT YEAR NOTES:
Funded by CCPD
613-2801-00 Range Supplies PERMANENT NOTES:
Funded though CCPD Budget
CONTRACTUAL & OTHER SRVC
106-613-3200-00 Community/Staff Programs 439 570 800 615 0 800
106-613-3300-00 Training 1,685 1,513 5,000 ( 1,052) 0 5,000
106-613-3305-00 Travel 616 1,348 3,500 2,743 0 3,500
106-613-3400-00 Attorney Fees 3,385 360 3,000 5,421 0 4,000
106-613-3404-00 Professional Services 16,848 24,102 6,000 33,379 0 6,000
106-613-3410-00 White Settlement Dispatc 0 0 0 11,892 0 147,760
106-613-3420-00 IT Technical Support 1,753 4,646 3,000 6,053 0 6,000
106-613-3421-00 Website 0 0 0 689 0 0
106-613-3430-00 Lab Analysis/Reports 2,842 0 1,500 0 0 2,000
106-613-3440-00 Radio Services 11,667 4,429 9,996 13,560 0 12,000
106-613-3452-00 Warrants Serv/MSB/Office 0 0 0 0 0 0
106-613-3500-00 Equipment Rental 0 0 0 0 0 0
106-613-3550-00 Wrecker Service 12,949 11,663 10,000 4,164 0 0
106-613-3601-00 Dues & Subscriptions 1,020 3,322 2,500 660 0 4,144
106-613-3602-00 Advertising 0 0 0 0 0 0
106-613-3701-00 Insurance Claim Expense 0 0 0 3,201 0 0
106-613-3850-00 Fines & Penalties 0 0 0 0 0 0
106-613-3900-00 Modular Lease 0 0 0 0 0 0
106-613-3910-00 Copier Lease 3,078 5,664 3,670 3,589 0 6,500
106-613-3915-00 Vehicle Lease 0 4,075 20,029 68,194 0 60,000
106-613-3950-00 Forfeiture Fund Agency S 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 56,282 61,692 68,995 153,108 0 257,704
613-3200-00 Community/Staff Programs PERMANENT NOTES:
CCPD funded
613-3300-00 Training PERMANENT NOTES:
