|
|
 |
Financial Information
| FY2000-01 |
| County Budget
|
Police
Budget |
Animal
Control |
Federal Seized
Assets |
State
Seized Assets |
| $424,946,600 |
$30,222,400 |
$832,100 |
$135,746.01 |
$66,235.44 |
| |
Salary/Benefits: $25,178,600 |
Salary/Benefits: $575,800 |
|
|
| |
Operating: $3,230,800 |
Operating: $221,300 |
|
|
| |
Capital: $1,813,000 |
Capital:
$35,000 |
|
|
| FY2000-01 |
Capital Improvement
Plan |
FY2000-02 |
Technology
Improvement Plan |
| Public Safety Capital Projects approved |
$18,727,400 |
Police Technology Improvement Projects approved:
|
$0.00 |
| Police Capital Projects approved: |
$ 1,350,000 |
|
|
| a. Public Safety Training Center at Enon |
$ 1,000,000 |
|
|
| b. Clover Hill Police Facility |
$ 350,000 |
|
|
| Other Police Related Capital Projects approved:
|
$ 9,655,000 |
|
|
| a. Communications Systems Upgrades |
$ 9,155,000 |
|
|
| b. 911 Systems Integration |
$ 500,000 |
|
|
| County FY2000-01
|
Police Budget
|
Animal Control
|
Federal Seized
Assets |
State Seized Assets
|
| $488,363,300 |
$31,971,100 |
$916,600 |
$155,059.49 |
$158,906.36 |
| |
Salary/Benefits: $26,698,100 |
Salary/Benefits: $655,800 |
|
|
| |
Operating: $3,335,200 |
Operating: $220,800 |
|
|
| |
Capital: $1,937,700 |
Capital:
$40,000 |
|
|
| FY2000-01 |
Capital Improvement Plan
|
FY2000-01 |
Technology Improvement Plan
|
| Public Safety Capital Projects approved |
$2,800,000 |
Police Technology Improvement Projects approved:
|
$26,600 |
| Police Capital Projects approved: |
$ 340,000 |
a. Global Traffic Systems |
$26,600 |
| a. Clover Hill Police Support Facility |
$ 340,000 |
|
|
| Other Police Related Capital Projects approved:
|
$2,460,000 |
|
|
| b. 911 Systems Integration |
$2,460,000 |
|
|
| Supplements or Renewals
|
Description |
Amount |
| COPs UHP (6 officers) |
Funding for 3 years for 6 officers |
$450,000.00 |
| VSTOP 3PD |
Funding Domestic Violence Coordinator |
$ 36,427.00 |
| SRO(TPA) 3PN |
Funding for SRO at Turning Point Academy |
$ 29,741.00 |
| Bullet Proof Vests #3 |
Provides reimbursement for purchase of bullet proof vests |
$ 8,639.67 |
| |
Total Supplements or Renewals |
$524,807.67 |
| New |
Description |
Amount |
| SRO(CHS) 3PR |
Funding for SRO at Community High School |
$ 25,430.00 |
| Block #6 3PT |
Funding to purchasing equipment |
$ 81,413.00 |
| DMV Traffic Services - Radar Unit 3PW |
Funding to purchase radar units |
$ 5,000.00 |
| DMV Selective Enf DUI&RLR 3PX |
Provides overtime funds for selective enforcement |
$ 10,000.00 |
| DMV Seat Belt Safety (Brochures) |
Printing of Safety Belt training brochure |
$ 1,500.00 |
| DMV Seat Belt Safety (DialABelt) |
Purchase Dial A Belt Training Station |
$ 675.00 |
| Good Neighbor (State Farm) |
Purchase items to support Neighborhood Watch |
$ 500.00 |
| Target Corporation |
Purchasing software to develop robbery analysis database |
$ 1,000.00 |
| Forensic Technology Conference |
Funding for registration for Forensic Conference |
$ 590.00 |
| |
Total New Grants |
$126,108.00 |
| |
Grand Total |
$650,915.67 |
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