FY2014 Recommended Budget - City of Surprise

Police Department
SB 1398 Fund
Fund Description
The city receives funds from the state of Arizona pursuant to SB 1398, which established funding to pay
for the purchase of officer safety equipment. SB 1398 entitles the city to receive four dollars of the
penalties assessed for each criminal offense, civil traffic violation, violation of the motor vehicle statues,
violation of any vehicle-related local ordinance, or the game and fish statutes in Title 17. In October 2012,
a new special revenue fund was established to manage these funds.
Major Budget Changes
The total FY2014 is a 2% increase over FY2013. Funding varies from year to year based on the penalties
assessed. The FY2014 budget includes planned expenditures of $40,100.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Supplies 0 0 39,200 40,100 2%
Total 0 0 39,200 40,100 2%
By department
Police 0 0 39,200 40,100 2%
Total 0 0 39,200 40,100 2%
Revenues
By fund source
Charges for Svcs/Oth 0 0 0 17,000 0%
Total 0 0 0 17,000 0%
Personnel Summary
There are no dedicated personnel assigned to this fund
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