Page 78 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 4
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

___________________________________________________________________________________________________________________________
625-3601-00 Dues & Subscriptions CURRENT YEAR NOTES:

TCPA NTCPA CLEAR had an increase to $237.96 and LEADS ONLINE

625-3602-00 Legal Publications PERMANENT NOTES:
Annual Budget Public Hearing Notice

UTILITIES
206-625-4002-00 Air Cards 2,966 3,128 9,300 1,890 0 3,500
TOTAL UTILITIES 2,966 3,128 9,300 1,890 0 3,500

625-4002-00 Air Cards PERMANENT NOTES:
Vehicle computer and laptop connectivity

MAINTENANCE
206-625-5002-00 Vehicle Maintenance 0 0 0 0 0 0
206-625-5006-00 Licensing & Maintenance 47,724 85,551 90,683 83,391 0 64,955
TOTAL MAINTENANCE 47,724 85,551 90,683 83,391 0 64,955

625-5006-00 Licensing & Maintenance FePERMANENT NOTES:
Taser maint year 2-5 $4895.00
Body Camera's year 2-5 $14,448.00
Car Camera's year 2-5 $11,880.00
Crimes Annual $16,500.00

625-5006-00 Licensing & Maintenance FeCURRENT YEAR NOTES:
Tasers $7005.67
Body Camera $11880.00
Car Camera $18,898.00
Spillman takes place of Crimes $18366.06 (Tax Note 2023 for
next 5 years)
Police One Online Training $1609.28
Lexipol-SOP Annual $6172.00
Vista Com $3024.00
Flock Camera's $15,000.00

CAPITAL OUTLAY
206-625-8000-00 Debt Interest 0 0 0 0 0 0

206-625-8050-00 Debt Principal 0 0 0 0 0 0
206-625-8800-00 Capital Outlay 0 0 0 0 0 0

TOTAL CAPITAL OUTLAY 0 0 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL CRIME CONTROL 179,525 426,134 477,006 366,357 0 276,818
___________________________________________________________________________________________________________________________

TOTAL EXPENDITURES 179,525 426,134 477,006 366,357 0 276,818
=========== =========== =========== =========== =========== ===========

REVENUE OVER/(UNDER) EXPENDITURES 86,898 ( 102,166) ( 192,006) ( 79,519) 0 15,182