Law Enforcement Assistance Fund
David King, Police Chief
This fund accounts for crisis intervention, Police training and equipment and victim services and support. The Victim Services Program is an integral part of the Parker Police Department and assists victims of crime and surviving families in cases of death, domestic violence, sexual assault and other crimes. Emotional support is provided, as well as information regarding available long-term support services. 2015 Actual
Expenditures Salary and Benefits
$
Supplies
106,977 $
2016 Amended Budget
2016 Projected
111,904 $
117,766 $
2017 Adopted Budget
118,910 $
2018 Planned Budget
121,540
% Change Adopted Budgets
6%
2,966
3,200
1,512
3,200
3,200
0%
Purchased Services Capital Outlay
11,489 162,544
15,400 6,499
8,638 6,499
17,050 -
17,050 -
11% -100%
Total Expenditures
283,975
137,003
134,415
139,160
141,790
2%
48,800
45,000
45,000
45,000
45,000
0%
Charges for Services Lone Tree Victim Services
3,089
4,100
2,114
4,100
4,100
0%
Fines and Forfeitures Court Surcharges
81,797
90,000
73,000
70,000
72,100
-22%
1,392 135,078
1,600 140,700
1,300 121,414
700 119,800
600 121,800
-56% -15%
234,250 (148,897)
85,353 3,697
85,353 (13,001)
72,573 (19,360)
53,213 (19,990)
-15% -624%
33,223
-40%
Revenue Intergovernmental V.A.L.E. Grants
Miscellaneous Interest Earnings Total Revenue Beginning Fund Balance Revenue over (under) Exp
85,353 $
89,050 $
72,352 $
53,213 $
Authorized FTE positions Victim Witness Coordinator
1.00
1.00
1.00
1.00
1.00
Victim Advocate Total
0.50 1.50
0.50 1.50
0.50 1.50
0.50 1.50
0.50 1.50
Ending Fund Balance
$
Explanation of Significant Budget Variances x Salary and Benefits - 6 percent increase is primarily due to additional part-time wages budgeted for 2017 x Purchased Services - 11 percent increase is due to an increase in travel and training for 2017 x Capital Outlay - 100 percent decrease is due to computer equipment purchased in 2016 that is not budgeted in 2017
Budget Detail
154