|
|
 |
Budgetary Information
| FY2001-02 |
| County Budget
|
Police
Budget |
Animal
Control |
Federal Seized
Assets |
State
Seized Assets |
| $488,363,300 |
$31,971,100 |
$916,600 |
$155,100 |
$158,900 |
| |
Salary/Benefits:
$26,
698,200 |
Salary/Benefits: $655,800 |
|
|
| |
Operating: $3,335,200 |
Operating: $220,800 |
|
|
| |
Capital: $1,937,700 |
Capital: $40,000 |
|
|
| FY2001-02 |
Capital Improvement
Plan |
FY2001-02 |
Technology
Improvement Plan |
| Public Safety Capital Projects approved |
$8,550,000 |
Police Technology Improvement Projects approved:
|
$26,600 |
| Police Capital Projects approved: |
$340,000 |
a Global Traffic System |
$26,600 |
| b. Clover Hill Police Facility |
$340,000 |
|
|
| Other Police Related Capital Projects approved:
|
$2,460,000 |
|
|
| b. 911 Systems Integration |
$2,460,000 |
|
|
| County FY2002-03
|
Police Budget
|
Animal Control
|
Federal Seized
Assets |
State Seized Assets
|
| $514,739,700 |
$33,345,100 |
$916,600 |
$143,800 |
$193,200 |
| |
Salary/Benefits: $27,966,100 |
Salary/Benefits: $688,800 |
|
|
| |
Operating: $3,692,800 |
Operating: $223,100 |
|
|
| |
Capital: $1,686,200 |
Capital:
$10,000 |
|
|
| FY2002-03 |
Capital Improvement Plan |
FY2002-03 |
Technology
Improvement Plan |
| Public Safety Capital Projects approved |
$5,065,000 |
Police Technology Improvement Projects approved:
|
$0.00 |
| Police Capital Projects approved: |
0.00 |
|
|
| Other Police Related Capital Projects approved:
|
$4,465,000 |
|
|
| b. 911 Systems Integration |
$4,465,000 |
|
|
|
County FY2003-04 |
Police Budget |
Animal Control |
Federal Seized Assets |
State Seized Assets |
|
$525,539,700 |
$34,793,500 |
$945,300 |
$134,400 |
$178,700 |
| |
Salary/Benefits: $29,324,300 |
Salary/Benefits: $710,100 |
|
|
| |
Operating: $3,698,200 |
Operating: $225,200 |
|
|
| |
Capital: $1,771,000 |
Capital: $10,000 |
|
|
|
FY2003-04 |
Capital Improvement Plan |
FY2003-04 |
Technology
Improvement Plan |
|
Public Safety Capital Projects approved |
$28,076,100 |
Police Technology Improvement Projects approved:
|
$0.00 |
|
Police Capital Projects approved: |
$423,000 |
|
|
| a. Clover Hill Police Support Facility |
$130,000 |
|
|
| b. Public Safety Training Center at Enon |
$239,300 |
|
|
|
Other Police Related Capital Projects approved:
|
$3,462,300 |
|
|
|
a. 911 Systems Integration |
$3,179,300 |
|
|
| Supplements or Renewals
|
Description |
Amount |
| VSTOP 3P1 |
Funding Domestic Violence Coordinator |
$ 34,970.00 |
| SRO(CHS) 3P6 |
Funding for SRO at Community High School |
$ 27,478.00 |
| |
Total Supplements or Renewals |
$62,448.00 |
| New |
Description |
Amount |
| Block #8 3RE |
Funding to purchase various law enforcement equipment |
$78,822.00 |
| DMV DUI Checkpoint 3RC |
Provides overtime funds for DUI checkpoint |
$1,500.00 |
| DMV Traffic Safety 3RF |
Provides overtime funds for selective enforcement and purchase
of radar units |
$20,000.00 |
| TRIAD Crime Prevention 3RD |
Purchase items to support Project Lifesaver Program |
$4,925.00 |
| Virginia State Police |
Int'l Assoc. of Auto Theft Investigators - Training Seminar |
$1,000.00 |
| Walmart Foundation |
Purchase items to support Neighborhood Watch |
$750.00 |
| DOJ equipment grant received by Fire Dept. |
Purcahse portable radar |
$30,000.00 |
| DOJ equipment grant received by Fire Dept. |
Purchase replacement batteries |
$17,000.00 |
| Forensic Technology Conference |
Funding for registration for Forensic Conference |
$ 590.00 |
| |
Total New Grants |
$153,997.00 |
| |
Grand Total |
$216,445.00 |
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