Page 221 - CityofWataugaAdoptedBudgetFY24

CRIME CONTROL DISTRICT

BUDGET CHANGES

Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $96,600 step, benefits, retention & TMRS adjustments
Publications Supplies $200 TDCAA Penal Code addition
Educational Supplies Supplies ($300) Explorer troop adjustment
Computer Supplies Supplies ($5,000) misc. computer supplies adjustment
Office Equipment Maintenance ($100) needs/analysis adjustment
Vehicle Maintenance Maintenance ($9,600) vehicles graphics refresh (New Request FY22-23)
Vehicle Maintenance Maintenance ($300) needs/analysis adjustment
Software Maintenance Maintenance $9,000 Axon maintenance adjustment
Software Maintenance Maintenance $1,500 Shield Suite subscription increase
Software Maintenance Maintenance ($17,000) CAD/RMS Spillman estimate adjustment (NRH)
Software Maintenance Maintenance $12,500 ALPR safety cameras maintenance (New Request FY22-23)
Software Maintenance Maintenance ($2,000) Cradlepoint in communications budget
Software Maintenance Maintenance ($2,000) Brazos maintenance adjustment
Software Maintenance Maintenance $12,500 flock safety (ongoing New Request FY23-24)
Communications Contractual/Sundry ($1,500) hotspots/cradlepoints/Ipads adjustments
Sundry Contractual/Sundry $1,500 Crime Victim liaison increase
Sundry Contractual/Sundry $4,500 Alliance for Children adjustment
Special Services Contractual/Sundry ($200) Lexis Nexis adjustment
Special Services Contractual/Sundry $2,600 Alliance for Children adjustment
Special Services Contractual/Sundry $900 Water service adjustment
Special Services Contractual/Sundry $9,500 Drone Program (ongoing New Request FY23-24)
Dues & Subscriptions Contractual/Sundry $4,400 various dues & subscriptions adjustment
Dues & Subscriptions Contractual/Sundry ($6,900) PowerDMS policy management removal
Dues & Subscriptions Contractual/Sundry $15,200 policy management system (one time New Request FY23-24)
Dues & Subscriptions Contractual/Sundry $14,400 policy management system (ongoing New Request FY23-24)
Administrative Training Contractual/Sundry ($2,000) needs/analysis adjustment
Investigation Expense Contractual/Sundry $14,000 increase
Motor Vehicles Capital Outlay ($130,000) capital outlay items (3 vehicles) (one time FY22-23)
Motor Vehicles Capital Outlay $45,000 2013 Tahoe Unit 150 replacement (one time FY23-24)
Other Equipment Capital Outlay ($6,000) crime scene barriers (one time New Request FY22-23)
Other Equipment Capital Outlay ($14,250) safety cameras/ALPR (one time New Request FY22-23)
Other Equipment Capital Outlay $85,000 rifle refresh (one time New Request FY23-24)
Other Equipment Capital Outlay $19,500 Drone Program (one time New Request FY23-24) Partially CO funded
Other Equipment Capital Outlay $15,000 flock safety (one time New Request FY23-24)
Other Equipment Capital Outlay $9,000 armory storage (one time New Request FY23-24)
Other Equipment Capital Outlay $22,600 portable radar speed signs (4) (one time New Request FY23-24) (Board)
Other Equipment Capital Outlay $16,000 traffic safety data collectors (4) (one time New Request FY23-24)

TOTALS: $50,450 $163,800

$214,250 NET INCREASE/DECREASE

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