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Fund: 100 Department: 4200PoliceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1210 Supplies, bldgs & grounds - - - - - Misc (last used 2017)1230 Supplies, equipment < $5000 4,000 4,000 Miscellaneous office equipment600 600 Rifle mounts (3@$200 each) Squads 201, 202, 2111,000 Taser800 Alco-sensor portable breath test (PBT's) ($800 each)- 1,000 Replacement rifle (K9 squad 0261)- 1,800 Crime scene equipment2,300 2,300 Miscellaneous equipment3,769 7,677 8,255 8,700 9,700 1600 Supplies, operating 3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.1,200 1,200 K9 Food500 500 Portable radio batteries (10) @ $5010,000 10,500 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, ammo, tape, blankets8,878 14,974 16,449 14,700 15,200 1700 Motor, fuels, & lubs - 48,750 48,750 Unleaded gas 1,950 1,950 K9 take home car gas45,212 44,766 40,930 50,700 50,700 2100 Books & periodicals 145 60 192 300 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books2400 Uniforms & clothing 920 920 Chief920 920 Deputy Chief8,400 8,400 Initial officer set-ups/vest replacing up to 3 officers ($2,800 per officer)17,480 17,480 15 Officers/4 Sgts. @ $920824 640 Admin/other (Admin $350 x 2) less overpmt prior year- 300 CSO/Reserve uniforms & equipment2,800 4,800 Body Armor Vest replacement (3 @ $1600) state reimb $1,023 per vest1,000 1,000 Traffic vests, Taser holsters, & misc items26,111 28,267 32,319 32,344 34,460 3010 General legal - - - - General Legal (2013 was last time this was used)3020 Legal, prosecuting attorney 73,500 73,500 74,100 75,000 75,000 Retainer ($6,125 per month)(misc charges $1,500)3030 Other professional services 600 600 Tobacco compliance project150 150 Hazardous material disposal fee1,400 1,500 Lab fees, blood tests, physical tests, video, tower dumps, misc.5,000 5,000 Mental Health Service (annual)(Ridgeway and Associates)25,500 25,500 Tubman Support Services (assist police, city prosecuter)6,483 6,193 Fence Consortium annual1,740 1,740 Certified Crime Fighter training tracker (CCF)(annual)
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