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Fund: 225 Forfeiture <br />Fund: 225 Department: 4200 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1230 Supplies - equipment < $5000 6,000 6,000 Body/squad cameras <br />4,000 4,000 Miscellaneous vehicle equipment <br />- - Replacement Glock pistols (2) <br />13,961 4,620 11,567 10,000 10,000 <br />1600 Supplies - operating 200 200 Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />- - Taser <br />- - Body camera system <br />- - Radar <br />6,900 - 344 200 200 <br />3030 Other professional services 5,391 4,198 16,644 500 500 Share of auction costs. <br />7030 Equipment > $5000 - - Camera <br />- - Department issued handguns and holsters <br />- - Stationary radar sign for County Rd I (Pinewood school) <br />- - One squad $23,000 + set-up $6000 One in General Fund. <br />- - Speed display unit <br />- - - - - <br />26,252 8,818 28,554 10,700 10,700 <br />-66.41% 223.82% -62.53% 0.00% <br />51