Page 77 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 3
APPROVED BUDGET
AS OF: JULY 31ST, 2023
206-CRIME CONTROL DISTRICT
CRIME CONTROL
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________
625-2801-00 Range Supplies PERMANENT NOTES:

Amunition, targets, range fees, firearms cleaning supplies,
ear and eye protection and instructor materials.

CONTRACTUAL & OTHER SRVC
206-625-3200-01 Citizens On Patrol Progr 0 0 250 439 0 500
206-625-3200-02 Crime Watch Meetings 0 0 500 464 0 500
206-625-3200-03 National Night Out 1,192 392 1,500 2,290 0 2,500
206-625-3200-15 Community/Staff Programs 2,625 747 3,000 3,517 0 3,000
206-625-3300-00 Training 9,807 6,630 5,000 3,183 0 7,500
206-625-3305-00 Travel 1,711 857 0 175 0 0
206-625-3400-00 Attorney 0 0 0 0 0 0
206-625-3420-00 IT Technical Support 0 9,546 6,000 0 0 0
206-625-3430-00 Lab Analysis/ Reports 0 4,226 1,100 3,557 0 0
206-625-3500-00 Bike Patrol Supplies 0 0 0 0 0 2,000
206-625-3500-01 K-9 Supplies 0 0 0 1,540 0 5,528
206-625-3600-00 Online Sexual Crimes Uni 0 0 0 0 0 0
206-625-3601-00 Dues & Subscriptions 493 8,624 2,000 1,261 0 2,675
206-625-3602-00 Legal Publications 140 58 0 58 0 0
206-625-3606-00 Sales Tax Audit 0 0 0 0 0 0
206-625-3800-00 Bank Service Charges 0 0 0 0 0 0
206-625-3900-00 Modular Lease 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 15,967 31,080 19,350 16,485 0 24,203

625-3200-02 Crime Watch Meetings PERMANENT NOTES:
Publications, snacks, drinks and supplies for meetings.

625-3200-03 National Night Out PERMANENT NOTES:
Food, Drinks, Stickers for children and games

625-3200-15 Community/Staff Programs PERMANENT NOTES:
Plaques, Certificates, Food, Drinks and supplies

625-3300-00 Training PERMANENT NOTES:
Mandate Training Course for police, dispatch, records and
FTO school, Specialized training.

625-3305-00 Travel PERMANENT NOTES:
Travel and lodging for out of town court or conferences

625-3430-00 Lab Analysis/ Reports PERMANENT NOTES:

Drug testing, DWI Blood testing, Sexual Assualt testing,
employee testing.

625-3500-01 K-9 Supplies CURRENT YEAR NOTES:
K-9 Supplies, Vet and TML Insurance

625-3601-00 Dues & Subscriptions PERMANENT NOTES:
Professional Associations