ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 819840 Police Services Equipment Acquisition
Origination Year: 1997-98
Planned Completion Year: Ongoing
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Capital
Project Manager: Dayton Pang
Fund: 175 Asset Forfeiture
Sub-Fund: 100 Dept of Justice Forfeitures
Project Coordinator: William Bielinski
This project was established to account for expenditures utilizing Asset Forfeiture monies separate from the operating budget for equipment and services as allowed under Federal and State asset
forfeiture guidelines. The purposes for which asset forfeiture can be used are limited, and funds are drawn down for new one-time expenses targeted for law enforcement. This project provides for
accountability in the purchase of specialized equipment to supplement police operations.
Additional planned expenditures for FY 2009/10 funding will include the purchase and installation of an Ammunition Storage Locker ($25,000) and the purchase and installation for two patrol
vehicles License Plate Reader technology ($54,000).
Additional expenditures anticipated for FY 2010/11 will include a Forensic Light Source ($18,000) and a Evidence Drying Cabinet ($15,000) for the Crime Scene Laboratory location within DPS.
Project Evaluation and Analysis
The project is reviewed annually to assess equipment needs and required funding based on recommendations from the Director of Public Safety.
Fiscal Impact
Assuming that no new asset forfeiture monies will be received in the future, the Asset Forfeiture Fund is projected to be depleted in FY 2019/2020.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
1,293,539 79,000 33,000 0 0 0 0 0 0 0 0 0
0 1,405,539
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Police Services Equipment Acquisition 819840