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Fund: 225 Forfeiture Fund: 225 Department: 4200OperationsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies - equipment < $5000 - Body/squad cameras- 5,000 Squad car truck organizer w/lock (possibly use PS aid)11,567 5,751 - - 5,000 1600 Supplies - operating 200 Supplies to prepare vehicles for auction. (tows, title fees, batteries)344 167 104 200 - 3030 Other professional services 16,644 4,290 3,643 5,000 Towing; legal; County & State share of forfeits7040 Vehicles 3,365 - 11,100 9,450 Include $9,450 (radio $6,100 & radar $3,350) for each squad set up28,554 13,573 3,747 16,300 14,450 -52.46% -72.39% 335.02% -11.35%