CONTRACTS
PUBLIC SAFETY
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7194400006 UNIFORM ALTERATIONS
5,000
5,000
5,000
5,000
5,000
7194401001 CONSULTING SERVICES TO IPD - CRIME
18,000
19,000
19,000
19,000
19,000
PREVENTION THROUGH ENVIRONMENTAL DESIGN SERVICES - PLAN CHECK REVIEW
7194499001 COMMUNITY RECOGNITION, PARTNERSHIP PROGRAMS, PROMOTIONAL ITEMS 7204400003 CANNABIS MANAGEMENT PROGRAM SERVICES 7194401003 CITY ATTORNEY - LEGAL SERVICES 7194499015 FITNESS TEST ANNUAL CALIBRATIONS 7194499015 POLYGRAPH, PSYCHOLOGICAL AND PRE- EMPLOYMENT BACKGROUND APPLICANT SCREENING, DVD LEGAL UPDATES, FACILITIES RENTAL FOR BLOCK TRAINING CLASSES 7204402001 LEO WEBPROTECT WEB SCRAPING AND DATA MINING PREVENTION 7194499011 OFFICE EQUIPMENT AND FURNITURE REPAIR 7194499010 VEHICLE WASHING SERVICES, WINDOW TINTING SERVICES 7194499008 BIOHAZARD CLEANING SERVICES, TOW/CLEAN UP SERVICES 7194499010 VEHICLE SERVICES/CHANGE OVER FOR PATROL VEHICLES, LIGHT BAR AND SIREN REPAIR, SMART START INSTALLS, VEHICLE GRAPHICS 7194499010 OFFSITE VEHICLE ALARM INSTALLATION 7194499011 OFFICE EQUIPMENT AND FURNITURE REPAIR 7194499010 POLICE VEHICLE REPAIRS-MISCELLANEOUS REPAIRS OF POLICE VEHICLES DAMAGED IN ACCIDENTS - INCLUDES REPLACEMENT PARTS 7194400001 DIRECTION/MONITOR CAPTURE EQUIPMENT, OUTSIDE TRAPPER SERVICES, VETERINARIAN SERVICES FOR ASSISTANCE ON CRIMINAL ABUSE CASES 7194499010 VEHICLE WASHING SERVICES 7194499008 BIOHAZARD REMOVAL, HAZARDOUS WASTE DISPOSAL 7204400002 EMBROIDERY USA UNIFORM SERVICES 7194499011 REPAIR FEES FOR TWO WALK IN EVIDENCE FREEZERS 7194499015 TRAINING SOFTWARE UPDATES 7194400004 REPAIR/REFINISH GUN PARTS 7194400001 ANIMAL SERVICES - EQUIPMENT
5,800
5,800
5,800
5,800
5,800
10,000 66,000
10,000 70,000
10,000 70,000
10,000 70,000
10,000 70,000
1,500
1,650
1,650
1,650
1,650
225,000
225,000
225,000
225,000
225,000
16,000
16,000
16,000
16,000
16,000
1,000 5,000
1,000 5,000
1,000 5,000
1,000 5,000
1,000 5,000
13,000 17,500
13,000 17,500
13,000 17,500
13,000 17,500
13,000 17,500
10,000
10,000
10,000
10,000
10,000
120,000
125,000
130,000
130,000
130,000
3,000 3,000 8,500
3,000 3,000 8,500
3,000 3,000 8,500
3,000 8,000 8,500
3,000 8,000 8,500
6,000
6,000
6,000
6,000
6,000
13,100
14,200
14,800
15,400
15,400
1,000
1,000
1,000
1,000
1,000
10,000
12,000
12,000
12,000
12,000
10,000
12,000 10,000
12,000 10,000
12,000 10,000
12,000 10,000
7,500
7204400001 BATON REFINISHING SERVICE
500
500
500
500
500
7194401010 MONTHLY ACCESS FOR MOBILE COMMAND
7,500
8,500
8,500
8,500
8,500
CENTER, PROPANE/FIRE EXTINGUISHER SERVICES, TRAFFIC CONTROL SERVICES
7194499001 EQUIPMENT/OFFSITE ROOM RENTAL, SERVICES RELATED TO CERT VOLUNTEER BREAKFAST 7194499006 CRITICAL RESPONSE TACTICAL MAPPING SERVICES
7,000
7,000
7,000
7,000
7,000
2,200
2,200
2,200
2,200
2,200
7194499010 EMERGENCY MANAGEMENT EQUIPMENT AND COMMAND VEHICLE SUPPLIES AND SERVICES
10,000
10,000
10,000
10,000
10,000
7194400005 DAY PORTER SERVICES 7194499002 TOWEL SERVICE
700
700
700
700
700
5,500 5,000
6,000 6,000
6,000 7,000
6,000 7,000
6,000 7,000
7194499003 LOCK AND KEY SERVICE AND REPAIR 7204400005 INSTALLATION OF POLICE RADIO SPEAKERS
20,000
20,000
20,000
20,000
20,000
500
FY 2019-21 Proposed Budget
Made with FlippingBook Learn more on our blog