Page 36 - WestworthVillageFY25ApprovedBudget
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Proposed Proposed
ACCT 2025 2026 2027
Crime Control & Prevention Expenses
Miscellaneous
03-630-635008 Uniforms $ 7,000 $ 7,000 $ 7,500
03-630-635103 Community Relations $ 15,000 $ 16,000 $ 16,250
03-630-635123 Service Fees (Data/Cell) $ 10,000 $ 10,000 $ 10,000
Total Miscellaneous $ 32,000 $ 33,000 $ 33,750
Information Technology
03-630-660004 Third Party Provider $ 8,000 $ 8,000 $ 8,250
03-630-660005 Maintenance Contracts $ 65,000 $ 66,500 $ 66,500
Total Information Technology $ 73,000 $ 74,500 $ 74,750
Total Crime Control Expenses $ 857,114 $ 1,008,530 $ 868,591
Net Crime Control & Prevention District $ (87,522) $ (231,241) $ (83,529)
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