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Fund: 225 Forfeiture Revenues <br />Account Description 2008 2009 2010 2011 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 />1600 Supplies - operating 1,000 1,000 500 500 Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />- - - <br />- - - <br />- - - <br />1,000 1,000 500 500 <br />3030 Other professional services 4,125 4,125 2,000 1,500 Share of auction costs. <br />4,125 4,125 2,000 1,500 <br />7030 Equipment 16,500 - - - In-squad cameras (3) <br />10,000 - - - Department issued handguns and holsters <br />- - - 29,000 One squad $23,000 + set-up $6000 One in General Fund. <br />- 10,000 - - Install 3rd Video Camera <br />- 8,800 9,500 - Speed display unit <br />26,500 18,800 9,500 29,000 <br />31,625 23,925 12,000 31,000 <br />51