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Fund: 225 Forfeiture <br />Revenues <br />Account <br />Description <br />2015 2016 1 2017 2018 <br />Description <br />3514 <br />Forfeitures <br />5,500 5,500 5,500 2,000 <br />1 Sale of forfeited vehicles at auction. <br />5,500 5,500 5,500 2,000 <br />Fund: 225 Department: 4200 Operations <br />1230 <br />Supplies - equipment < $5000 <br />1,100 <br />1,100 <br />- <br />Taser (4) <br />1,000 <br />6,000 <br />10,000 <br />Body cameras and storage system <br />- <br />2,000 <br />- <br />K-9 additional vehicle set-up costs <br />- <br />- <br />- <br />900 <br />Portable Breath Tester (PBT) <br />900 <br />900 <br />1,000 <br />- <br />Long rifle <br />- <br />4,600 <br />4,700 <br />(2) Ballistic shields <br />1,500 <br />1,500 <br />1,000 <br />Replacement Glock pistols (5) with trade-in <br />2,900 <br />2,900 <br />- <br />Radar (included with vehicle purchase in equipment fund) <br />7,400 <br />19,000 <br />16,700 <br />900 <br />1600 <br />Supplies - operating <br />500 <br />500 <br />500 <br />200 <br />Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />500 <br />500 <br />500 <br />200 <br />3030 <br />Other professional services <br />1,500 <br />1,500 <br />1,500 <br />500 <br />Share ofauction costs. <br />1,500 <br />1,500 <br />1,500 <br />500 <br />7030 <br />Equipment> $5000 <br />10,000 <br />10,000 <br />- <br />5,500 <br />(1) In -squad cameras <br />15,000 <br />15,000 <br />Stationary radar sign for County Rd I (Pinewood school) <br />25,000 <br />25,000 <br />57500 <br />34,400 46,000 18,700 7,IUU <br />141.40% 33.72% -59.35% -62.03% <br />52 <br />