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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Equitable Sharing -All Funds 166 and 167 <br />E", <br />LEVE ITEM R so <br />Code <br />IT <br />FY C5 16U`;FY <br />6 <br />REVENUES <br />Equitable Sharing - DOJ <br />16614002 50001 Prior Year Carry -Forward <br />0 <br />0 <br />0 <br />91,715 <br />16614002 57405 Evidence Recoveries/DOJ <br />0 <br />444,255 <br />7,051 <br />0 <br />16614002 57410 Evidence Recoveiy/RNSP <br />0 <br />569,650 <br />0 <br />0 <br />16614002 58000 Earning On hivestments <br />0 <br />0 <br />8,796 <br />0 <br />16614002 59000 Transfer From Criminal Activities Fund 026 <br />0 <br />2,504,790 <br />0 <br />0 <br />15,846 <br />0 <br />3,518,695 <br />91,715 <br />Equitable Sharing - Treasury <br />16714002 50001 Prior Year Carry -Forward <br />0 <br />0 <br />0 <br />617,698 <br />16714002 57406 Evidence Recoveries/1.)S Treasury <br />0 <br />0 <br />0 <br />0 <br />16614002 58000 Earning On Investments <br />0 <br />0 <br />5,708 <br />0 <br />16714002 59000 Transfer From Criminal Activities Fund 026 <br />0 <br />2,090,164 <br />0 <br />0 <br />0 <br />5,708 <br />2,090,164 <br />617,698 <br />TOTALREVENUES <br />0 <br />5,608,859 <br />21,555 <br />709,412 <br />EXPENDITURES <br />16614450 Equitable Sharing - DOJ <br />4,137 <br />2,324,584 <br />328,315 <br />91,715 <br />16714455 Equitable Sharing - Treasury <br />0 <br />1,355,734 <br />0 <br />617,698 <br />4,137 <br />328,315 <br />TOTAL EXPENDITURE S <br />3,680,318 <br />709,412 <br />Pl <br />PERSONNEL <br />MITIM U <br />AD OPEb <br />F 17 18 <br />PROPCtSI~D <br />FY 18 49 <br />2 - P ari Ttrne <br />3200 Police Officer - PAAL <br />1,00 <br />0,00 <br />TOTAL <br />1.00 <br />0,00 <br />5-55 <br />
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