FY2014 Recommended Budget - City of Surprise

Police Department
Tow Fund Summary
Fund Description
The tow fund is a special revenue fund established in September 2010 to account for the program
expenses and administrative charges (revenues) related to the vehicle impound requirements as
stipulated in ARS §28-3511 and ARS §28-3513. Revenues collected are to be used for the purpose of
implementing and managing a vehicle impound program pursuant to ARS §28-872.
Major Budget Changes
The FY2014 budget increased 43% from the FY2013 budget.
The total FY2014 budget includes $32,500 in labor. Funding for a portion of the administrative specialist
position that manages this program is budgeted in this fund. Actual expenditures will be transferred to the
fund using labor distribution charges. Fund balance and remaining available revenue is programmed as
contingency at $499,500.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Personnel 67,600 66,007 32,500 32,500 0%
Supplies 0 0 0 0 0%
Services 80 60 0 0 0%
Contingency 0 0 340,400 499,500 47%
Total 67,680 66,067 372,900 532,000 43%
By department
Police 67,680 66,067 372,900 532,000 43%
Total 67,680 66,067 372,900 532,000 43%
Revenues
By fund source
Charges for Svcs/Oth 105,800 116,241 34,600 117,000 238%
Transfer In 0 0 0 0 0%
Fund Balance -38,120 337,300 0 415,000 0%
Total 67,680 453,541 34,600 532,000 1438%
FY2011
Final
FY2012
Adopted
FY2013
Adopted
FY2014
Budget
Adopted to
Budget
Personnel
Administrative Specialist 1.0 1.0 0.5 0.5 0.0
Total 1.0 1.0 0.5 0.5 0.0
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