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Fund: 225 Forfeiture Revenues <br />Account <br />Description 2019 2020 <br />2021 <br />2022 <br />1 Description <br />3514 <br />Forfeitures 2,000 2,000 <br />2,000 2,000 <br />1000 <br />2,000 <br />Sale of forfeited vehicles at auction. <br />1000 <br />2,000 <br />Fund: 225 Department: 4200 <br />Operations NEL- <br />1230 Supplies - equipment < $5000 <br />7,600 <br />(2) radios <br />5,000 <br />(2) light bars <br />500 <br />Crime scene kit <br />- <br />- <br />6,000 <br />Evidence tracking system (barcode) <br />2,500 <br />- <br />4,000 <br />Miscellaneous vehicle equipment <br />- <br />- <br />- <br />Portable Breath Tester (PBT) <br />1,200 <br />Replacement Glock pistols (2) <br />2,500 <br />12,600 <br />7,700 <br />4,000 <br />1600 <br />Supplies - operating <br />200 <br />200 <br />200 <br />200 <br />Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />200 <br />200 <br />200 <br />200 <br />3030 <br />Other professional services <br />500 <br />500 <br />500 <br />500 <br />Share of auction costs. <br />500 <br />500 <br />500 <br />500 <br />7030 <br />Equipment > $5000 <br />- <br />Camera <br />3,200 13,300 8,400 4,700 <br />-54.93% 315.63%-36.84%-44.05% <br />411 <br />