Laserfiche WebLink
Fund: 225 Forfeiture <br />Fund: 225 Department: 4200 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1230 Supplies - equipment < $5000 - 5,000 Squad car truck organizer w/lock (possibly use PS aid) <br />11,567 5,751 - - 5,000 <br />1600 Supplies - operating 200 Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />344 167 104 200 - <br />3030 Other professional services 16,644 4,290 3,643 5,000 Towing; legal; County & State share of forfeits <br />7040 Vehicles 3,365 - 11,100 9,450 Include $9,450 (radio $6,100 & radar $3,350) for each squad set up <br />28,554 13,573 3,747 16,300 14,450 <br />-52.46% -72.39% 335.02% -11.35% <br />51