Harlingen Police Department 2017 Annual Report 03-15-18 Annual Report | Page 34

Annual Report
budget / grants
summary of resources
Authorized General Fund Expenditures by Category
Total Police Department Budget $ 13,780,906
Personnel
Operating Expenses
Police Services
Capital Outlay $
$
$
$
8,186,242
3,765,261
1,829,403
0.00
$629,244.68 in Grants
Technology
Personnel
2016 Ed Byrne Grant
Ticket Writers - $18,288.00 Crime Victim Liason
CVL - $39,900
CJD Grant
NIBRS Conversion - $12,800.00 COPS Grant
COPS - $191,000.00
Traffi c Enforcement
STEP CMV
Commercial MV - $11,711.00
STEP Comprehensive
Seat Belt / Speeding - $54,120.93
STEP IDM
Impaired Driver - $9,961.75
MHOT
Mental Health Offi cers - $147,714.00
UASI
Urban Area Security Initiative
Stone Garden
Border Security - $43,750.00
Borderstar
BVP / Bullet Proof Vests - $24,999 Border Security - $75,000.00
Other
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