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Fund: 100 Department: 4200 Police
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment < $5000 4,000 4,000 Miscellaneous office equipment
<br />600 600 Rifle mounts (3@$200 each) Squads 201, 202, 211
<br />1,000 Taser
<br />800 Alco-sensor portable breath test (PBT's) ($800 each)
<br />- 1,000 Replacement rifle (K9 squad 0261)
<br />- 1,800 Crime scene equipment
<br />2,300 2,300 Miscellaneous equipment
<br />3,769 7,677 8,255 8,700 9,700
<br />1600 Supplies, operating 3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />1,200 1,200 K9 Food
<br />500 500 Portable radio batteries (10) @ $50
<br />10,000 10,500 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, ammo, tape, blankets
<br />8,878 14,974 16,449 14,700 15,200
<br />1700 Motor, fuels, & lubs -48,750 48,750 Unleaded gas
<br />1,950 1,950 K9 take home car gas
<br />45,212 44,766 40,930 50,700 50,700
<br />2100 Books & periodicals 145 60 192 300 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />2400 Uniforms & clothing 920 950 Chief
<br />920 950 Deputy Chief
<br />8,400 8,400 Initial officer set-ups/vest replacing up to 3 officers ($2,800 per officer)
<br />17,480 18,050 15 Officers/4 Sgts. @ $950
<br />824 640 Admin/other (Admin $350 x 2) less overpmt prior year
<br />- 300 CSO/Reserve uniforms & equipment
<br />2,800 4,800 Body Armor Vest replacement (3 @ $1600) state reimb $1,023 per vest
<br />1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />26,111 28,267 32,319 32,344 35,090
<br />3020 Legal, prosecuting attorney 73,500 73,500 74,100 75,000 79,000 Retainer ($6,500 per month)(misc charges $1,000)
<br />3030 Other professional services 600 900 Tobacco/cannibis compliance project
<br />150 150 Hazardous material disposal fee
<br />1,400 1,500 Lab fees, blood tests, physical tests, video, tower dumps, misc.
<br />5,000 5,000 Mental Health Service (annual)(Ridgeway and Associates)
<br />25,500 25,500 Tubman Support Services (assist police, city prosecuter)
<br />6,483 6,193 Fence Consortium annual
<br />1,740 1,740 Certified Crime Fighter training tracker (CCF)(annual)
<br />3,000 3,200 Automated Pawn service (Leads on Line)
<br />1,250 Cam Audit every two years 2024-$1,250
<br />900 900 TLO searches (Trans Union) $75 per month
<br />3,000 3,000 Cardinal Investigations (Background investigations)
<br />9,498 9,088 50,965 47,773 49,333
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