Page 27 - FY 2020-21 Blue Book Volume II

Police

Departmental Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
40. Motor Transport Resources 2,111,518 - 2,111,518
Add one-time funding in the Field Equipment Expense Account
for automotive repair supplies and transponders for Black and
White patrol vehicles to promote safe driving habits. Funding
is provided by the Supplemental Law Enforcement Services
Fund.
EX: $2,111,518
TOTAL Departmental Support (7,724,259) -

D 2019-20 Program Budget 132,164,463 1,141
Changes in Salaries, Expense, Equipment, and Special (7,724,259) -
2020-21 PROGRAM BUDGET 124,440,204 1,141

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