Page 15 - WestworthVillageFY24ApprovedBudget
P. 15
Crime Control Page 15 of 30
Budget
ACCT 2024
Miscellaneous
03-630-635008 Uniforms $ 7,000
03-630-635103 Community Relations $ 13,000
03-630-635123 Service Fees ( Data cards) $ 6,000
Total Miscellaneous $ 26,000
Information Technology
03-630-660004 Third Party Provider $ 7,400
03-630-660005 Maintenance Contracts $ 60,000
Total Information Technology $ 67,400
Total Crime Control Expenses $ 688,389
Net Crime Control & Prevention District $ (24,478)
