Page 239 - CityofWataugaAdoptedBudgetFY25

CRIME CONTROL DISTRICT

BUDGET CHANGES

Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services 80,700 step, benefits, retention, COLA & TMRS adjustments
Computer Supplies Supplies (1,000) Historical usage adjustment
Weapons/Ammunition Supplies 20,000 ALERRT Program (one time portion NR FY24-25)
Weapons/Ammunition Supplies 5,000 ALERRT Program (on-going portion NR FY24-25)
Misc. Equip/Furniture Supplies 20,000 Furniture Replacement (one time NR FY24-25)
Radio Maintenance Maintenance (1,000) Radio communications (wave) adjustment
Software Maintenance Maintenance 1,000 CAD/RMS Spillman server/maintenance estimate adjustment
Software Maintenance Maintenance 45,000 Flock Safety expansion (on-going NR FY24-25)
Special Services Contractual/Sundry 1,000 Evidence destruction estimate adjustment
Special Services Contractual/Sundry 3,250 Drone Program Year 2 adjustment
Contingency Contractual/Sundry 5,000 Adjustment for items as needed
Motor Vehicles Capital Outlay (45,000) Tahoe replacement (one time NR FY23-24)
Motor Vehicles Capital Outlay 400,000 COP - patrol vehicles replacement FY24-25
Other Equipment Capital Outlay 60,750 Flock Safety expansion (one time NR FY24-25)
Other Equipment Capital Outlay (9,000) Armory Storage (one time NR FY23-24)
Other Equipment Capital Outlay (19,500) Drone Program (one time portion NR FY23-24)
Other Equipment Capital Outlay (15,000) Flock Safety (one time portion NR FY23-24)
Other Equipment Capital Outlay (22,600) Portable radar signs (one time NR FY23-24)
Other Equipment Capital Outlay (85,000) Rifle replacements (one time NR FY23-24)
Other Equipment Capital Outlay (16,000) Traffic safety data collectors (one time NR FY23-24)

REALLOCATIONS:
Contractual Payments Contractual/Sundry 14,000 Crime Victim Liaison reallocated from Sundry with increased estimate
Sundry Contractual/Sundry (10,000) Crime Victim Liaison reallocated to Contractual Payments

TOTALS: 291,900 139,700

431,600 NET INCREASE/DECREASE

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