ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828150 Police Services Equipment - Cell Phones
Origination Year: 2008-09
Planned Completion Year: Ongoing
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Capital
Project Manager: Mark Stivers
Fund: 175 Asset Forfeiture
Sub-Fund: 100 Dept of Justice Forfeitures
Project Coordinator: William Bielinski
This project was established to account specifically for Public Safety cell phone expenditures utilizing Asset Forfeiture monies separate from the operating budget.
$48,000 is programmed annually to cover the cost of police cell phone equipment and services. This ongoing expense is allowable under the permissible use of asset forfeiture funds definition set
forth by the Department of Justice and the Department of the Treasury.
Project Evaluation and Analysis
The project is reviewed annually to assess equipment needs and required funding based on recommendation 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. This project ends when Asset Forfeiture funds
are depleted. Future funding sources will need to be secured or expenditures must be absorbed within existing budget at that time.
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
0 48,000 48,000 48,960 49,939 50,938 51,957 52,996 54,056 55,137 56,240 23,708
0 539,931
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 - Cell Phones 828150