Page 28 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 13
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

___________________________________________________________________________________________________________________________
CCPD funded

613-3305-00 Travel PERMANENT NOTES:
CCPD funded

613-3400-00 Attorney Fees PERMANENT NOTES:
Split between all departments

613-3404-00 Professional Services PERMANENT NOTES:
Consulting

613-3420-00 IT Technical Support PERMANENT NOTES:
Split between departments

613-3430-00 Lab Analysis/Reports CURRENT YEAR NOTES:
Evidence Testing

613-3440-00 Radio Services PERMANENT NOTES:
Fort Worth Radio contract

613-3440-00 Radio Services CURRENT YEAR NOTES:
$33.50 Per Radio per Month

613-3550-00 Wrecker Service PERMANENT NOTES:
Wrecker service
Wrecker service costs deleted 2023.

613-3550-00 Wrecker Service CURRENT YEAR NOTES:
Texas Towing new service with no charges.

613-3601-00 Dues & Subscriptions PERMANENT NOTES:
Texas Police Chiefs Association; and other Professional
organizations.

613-3601-00 Dues & Subscriptions CURRENT YEAR NOTES:
Texas Police Chief Association, Children's Alliance $1644.00

613-3915-00 Vehicle Lease PERMANENT NOTES:
Enterprise

613-3915-00 Vehicle Lease CURRENT YEAR NOTES:

$981.00@5 vehicles$4905 per month

UTILITIES
106-613-4000-00 Electricity 2,529 3,178 3,000 2,110 0 3,000
106-613-4001-00 Gas Service 434 4,717 350 430 0 700
106-613-4002-00 Air Cards 0 0 0 0 0 0
106-613-4003-00 Telephone 11,235 18,184 11,703 14,967 0 18,000
TOTAL UTILITIES 14,198 26,079 15,053 17,506 0 21,700