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DEPARTMENT: Police
<br />FUND: Drug Seizure Fund
<br />RESPONSIBLE MANAGER: Eric Dreyer
<br />Description
<br />FUND NUMBER: 109
<br />POSITION: Chief of Police
<br />The Drug Seizure fund was established to account for revenues resulting from the proceeds of property
<br />and moneys forfeited as a result of their involvement with the illegal sale, possession, or distribution of
<br />narcotics and/or other controlled substances.
<br />Expenditures from this fund must adhere to strict State and Federal stipulations. Because of this, most
<br />purchases cannot be planned with enough lead to make this publication and projected expenditures are
<br />estimates only. Revenues to this fund, by their nature, are unpredictable and are also estimates.
<br />The Police Department has one planned use of these funds for the upcoming biennium: the contracted
<br />amount of a Mental Health Professional to serve as a Co -Responder to assist community members in
<br />crisis. This is a continuation of the pilot program that was introduced during the previous biennium.
<br />Revenue and Expenditure Summary
<br />Drug Seizure
<br />Operating Expenditures
<br />Actual
<br />Budget
<br />Percent Change
<br />Salaries & Wages
<br />-
<br />Projected
<br />-
<br />-
<br />100,107
<br />111,510
<br />0.0%
<br />11.4%
<br />Benefits
<br />2020
<br />2021
<br />2022
<br />-
<br />2022
<br />2023
<br />2024
<br />2022-2023
<br />2023-2024
<br />Operating Revenue
<br />8,378
<br />26,979
<br />40,000
<br />10,000
<br />10,000
<br />-75.0%
<br />0.0%
<br />Small Tools
<br />5,497
<br />Intergovernmental Revenues
<br />$ 12,948
<br />$ 71,381
<br />$ 13,368
<br />$
<br />-
<br />$ 35,000
<br />$ 35,000
<br />0.0%
<br />0.0%
<br />Other Income
<br />103,193
<br />300,000
<br />-
<br />0.0%
<br />70,000
<br />80,000
<br />80,000
<br />14.3%
<br />0.0%
<br />Investment Earnings
<br />1,356
<br />-
<br />-
<br />0.0%
<br />500
<br />500
<br />500
<br />0.0%
<br />0.0%
<br />Total Operating Revenue
<br />117,496
<br />371,381
<br />13,368
<br />Total Operating Expenditures
<br />70,500
<br />115,500
<br />115,500
<br />63.8%
<br />0.0%
<br />Operating Expenditures
<br />Salaries & Wages
<br />-
<br />-
<br />-
<br />-
<br />100,107
<br />111,510
<br />0.0%
<br />11.4%
<br />Benefits
<br />-
<br />-
<br />-
<br />-
<br />48,901
<br />50,787
<br />0.0%
<br />3.9%
<br />Supplies
<br />11,924
<br />8,378
<br />26,979
<br />40,000
<br />10,000
<br />10,000
<br />-75.0%
<br />0.0%
<br />Small Tools
<br />5,497
<br />17,938
<br />7,864
<br />-
<br />19,000
<br />19,000
<br />0.0%
<br />0.0%
<br />Professional Services
<br />12,120
<br />-
<br />85,000
<br />-
<br />15,000
<br />15,000
<br />0.0%
<br />0.0%
<br />Professional Development
<br />5,000
<br />24,444
<br />-
<br />-
<br />16,000
<br />16,000
<br />0.0%
<br />0.0%
<br />Technology Services
<br />8,140
<br />-
<br />25,283
<br />-
<br />22,000
<br />22,000
<br />0.0%
<br />0.0%
<br />Total Operating Expenditures
<br />42,681
<br />50,759
<br />145,126
<br />40,000
<br />231,008
<br />244,297
<br />477.5%
<br />5.8%
<br />Machinery & Equipment
<br />-
<br />58,881
<br />-
<br />-
<br />35,000
<br />35,000
<br />0.0%
<br />0.0%
<br />Total Capital Expenditures
<br />-
<br />58,881
<br />-
<br />-
<br />35,000
<br />35,000
<br />0.0%
<br />0.0%
<br />Transfers Out
<br />-
<br />26,000
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />0.0%
<br />Total Expenditures
<br />42,681
<br />135,641
<br />145,126
<br />40,000
<br />266,008
<br />279,297
<br />565.0%
<br />5.0%
<br />Beginning Fund Balance
<br />256,718
<br />331,534
<br />567,273
<br />567,273
<br />435,515
<br />285,008
<br />-23.2%
<br />-34.6%
<br />Change in Fund Balance
<br />74,815
<br />235,740
<br />(131,758)
<br />30,500
<br />(150,508)
<br />(163,797)
<br />-593.5%
<br />8.8%
<br />Ending Fund Balance
<br />$ 331,534
<br />$ 567,273
<br />$ 435,515
<br />$ 597,773
<br />$ 285,008
<br />$ 121,211
<br />-52.3%
<br />-57.5%
<br />3
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