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Fund: 225 Forfeiture Revenues <br />Account Description 2010 2011 2012 2013 Description <br />3514 Forfeitures 5,500 5,500 5,500 5,500 Sale of forfeited vehicles at auction. <br />5,500 5,500 5,500 5,500 <br />3610 Interest revenue - - - - Estimated interest earnings (moved to general fund per council 08) <br />- - - - <br />Fund: 225 Department: 4200 Operations <br />1230 Supplies - equipment - - - 1,100 Taser <br />4,000 Body camera system <br />2,000 Radar <br />- - - 7,100 <br />1600 Supplies - operating 500 500 500 500 Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />500 500 500 500 <br />3030 Other professional services 2,000 1,500 1,500 1,500 Share of auction costs. <br />2,000 1,500 1,500 1,500 <br />7030 Equipment - - - - In-squad cameras <br />- 29,000 - - One squad $23,000 + set-up $6000 One in General Fund. <br />9,500 - - - Speed display unit <br />9,500 29,000 - - <br />12,000 31,000 2,000 2,000 <br />-49.84%158.33%-93.55%0.00% <br />53