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Fund: 100 Department: 4200PoliceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 3,000 4,000 Miscellaneous office equipment- 600 Rifle mounts (3@$200 each) Squads 201, 202, 2111,000 1,000 40 mm launcher800 800 Alco-sensor portable breath test (PBT's) ($800 each)1,000 Replacement rifle ( new squad 0251)2,300 2,300 light bar $2,300 (Reserve truck)9,907 3,769 7,677 7,100 9,700 1600 Supplies, operating3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.1,200 1,200 K9 Food500 500 Portable radio batteries (10) @ $507,500 10,000 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo10,362 8,878 14,974 12,200 14,700 1700 Motor, fuels, & lubs -50,375 48,750 Unleaded gas 15,000 gallons @ $3.25/gal. 1,950 1,950 K9 take home car gas 600 gallons @ $3.2535,226 45,212 44,766 52,325 50,700 2100 Books & periodicals55 145 60 300 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books2400 Uniforms & clothing900 920 Chief900 920 Deputy Chief4,000 8,400 Initial officer set-ups/vest replacing up to 3 officers ($2,800 per officer)17,100 17,480 15 Officers/4 Sgts. @ $920824 824 Admin. assistant, Records tech, 2@$4122,800 Body Armor Vest replacement ( 2 officers @ $1400)1,000 1,000 Traffic vests, Taser holsters, & misc items27,451 26,111 28,267 24,724 32,344 3010 General legal- - - 1,000 General Legal (2013 was last time this was used)3020 Legal, prosecuting attorney73,500 73,500 73,500 75,000 75,000 Retainer ($6,125 per month)(misc charges $1,500)3030 Other professional services900 900 Tobacco compliance project150 150 Hazardous material disposal fee1,400 1,400 Lab fees, blood tests, physical tests, video, misc.5,000 5,000 Mental Health Service (annual)(Ridgeway and Associates)25,500 25,500 Tubman Support Services (assist police, city prosecuter)8,913 9,220 Fence Consortium annual1,740 1,740 Certified Crime Fighter training tracker (CCF)(annual)1,400 Automated Pawn service1,000 Civil Service and medical testing for new officers900 TLO searches (Trans Union) $75 per month- 3,000 Cardinal Investigations (Background investigations)5,502 9,498 9,088 46,003 47,810 21
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