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08-24-2022 1b Police Department Budget Presentation
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08-24-2022 1b Police Department Budget Presentation
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2/7/2023 2:30:16 PM
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Account Main Account Description <br />2020 <br />ADOPTED <br />BUDGET <br />2021 <br />ADOPTED <br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL <br />2022 <br />ORIGINAL <br />BUDGET <br />2022 <br />AMENDED <br />BUDGET <br />2023 BUDGET <br />PROPOSED <br />292-08-080-085-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - - 26,716 26,716 - <br />294-08-080-088-422000 Supplies-Operating-Other Operating <br />Supplies <br />1,500 1,500 - 214 - - - - <br />294-08-080-088-439000 Services & Charges-Other-Misc <br />Charges & Svcs <br />9,500 4,250 6,579 2,843 - - - - <br />294-08-080-088-439006 Services & Charges-Other-Education <br />& Training <br />10,000 10,000 157 - - - - - <br />294-08-080-088-439099 Services & Charges-Other-Cashier <br />Over/Short <br />- - - - 100 - - - <br />294-08-080-088-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - 100 - - - - <br />294-08-080-088-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - - 175,000 175,000 - <br />295-08-080-085-421002 Supplies-Office-Stationary & Printing 2,000 - - 1,747 - - - - <br />295-08-080-085-422000 Supplies-Operating-Other Operating <br />Supplies <br />45,000 20,000 65,306 85,158 16,331 - - - <br />295-08-080-085-439000 Services & Charges-Other-Misc <br />Charges & Svcs <br />45,000 20,000 44,622 12,317 6,114 - - - <br />295-08-080-085-439006 Services & Charges-Other-Education <br />& Training <br />- - 300 - - - - - <br />295-08-080-085-439099 Services & Charges-Other-Cashier <br />Over/Short <br />- - - - 100 - - - <br />295-08-080-085-445001 Capital Outlay-Machinery & Equip- <br />Police Equipment <br />- - - 185,805 116,658 - 20,808 - <br />295-08-080-085-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - - 125,000 125,000 - <br />299-08-080-088-422000 Supplies-Operating-Other Operating <br />Supplies <br />6,000 6,000 - - - 6,000 56,000 6,000 <br />299-08-080-088-445000 Capital Outlay-Machinery & Equip- <br />Motor Equipment <br />45,000 22,500 43,499 31,000 - 22,500 22,500 - <br />299-08-080-088-445001 Capital Outlay-Machinery & Equip- <br />Police Equipment <br />- - - - - - - - <br />299-08-080-088-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - 81,148 - - - <br />26
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