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Fund: 225 Forfeiture Revenues
<br />Account Description 2013 2014 2015 2016 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 />Fund: 225 Department: 4200 Operations
<br />1230 Supplies - equipment < $5000 1,100 1,100 1,100 1,100 Taser
<br />4,000 4,000 1,000 6,000 (6) Body cameras and storage system
<br />- - - 2,000 K-9 additional vehicle set-up costs
<br />- 950 - - Gun clearing safety device
<br />- - 900 900 Long rifle
<br />- 2,500 - 4,600 (2) Ballistic shields
<br />- 1,000 1,500 1,500 Replacement Glock pistols (5) with trade-in
<br />2,000 2,700 2,900 2,900 Radar
<br />7,100 12,250 7,400 19,000
<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 1,500 1,500 1,500 1,500 Share of auction costs.
<br />1,500 1,500 1,500 1,500
<br />7030 Equipment > $5000 - - 10,000 10,000 (2) In-squad cameras
<br />- - 15,000 15,000 Stationary radar sign for County Rd I (Pinewood school)
<br />- - 25,000 25,000
<br />9,100 14,250 34,400 46,000
<br />355.00%56.59%141.40%33.72%
<br />50
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