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Trust Fund Summary
City of Miami Police Department Law Enforcement Trust Fund Summary LE.T.F. Fiscal Year 2013 FY 12 Fund Balance = $2,681,723 Appropriated Funding FY12Adopted Appropriation Approved Expenses Appropriates Balance Revenue collected fY i113': '. 10J1112TDii15113 State 956,555 667,094. - 289,461 9,179 Justice 991,779 573,133 418,646. Treasury 733,390 502,991 230,398 TOTAL $2,681,723 $ 1,743,219 $ 938,504, State Approved Expenditures 19.690001 Police Explorers Program Award 1169 LETTF-Training Protracted Complex Operations PAL DTRT Amount ($) $ 17,715 5,169 112,481 401,729 130,000 956,555 Description 938,840 Prior Yr Rollover 933,671 R-09-0243-Prior Yr Rollover 821,190 R-11-0371-Prior Yr Rollover 419,461 R-12-0407 FY13 289,461 Pending Approval Total Fund Balance Appropriated Justice Approved Expenditures 19-690002 Inventory Management Training Award:1019 Nextel Radios 2010 Tactical Operations Section/ Equipment Tactical Robbery Unit/ Equipment Public Corruption Squad/ Equipment Tactical Operations Section/Laptops Tactical Robbery Unit/Finger Print Recognition Equip Commercial Vehicle Enforcement Detail -Equipment License Plate Recognition System Protracted Complex Operations Tactical Robbery Unit/ Rental Vehicles Extension Public Corruption Unit/ Rental Vehicles Extension Operation Predator II/Quarterly Checks Dignitary Protection Technical Assistance Detail/ Overtime Nextel Radios 2012 Tactical Operations Section/K9 Detail Tactical Robbery Unit/ Rental Vehicles Extension Public Corruption Unit/ Rental Vehicles Extension Insurance Fraud Investigations/ Overtime Sound Proofing of Eight Interview Rooms Video/Image Storage Server Total lus1lce Fund Balance Appropriated 667,094 Amount ($) 2,450 11,686 11,770 5,982 10,353 3,057 1,314 5,030 17,215 173,762 2,283 700 32,857 30,000 16,676 12,325 30,335 77,856 43,575 25,000 49,792 9,116 573,133 $ 289,461 $ 991,779 989,329 977,643 965,873 959,891 949,538 946,482 945,168 940,138 922,924 749,162 746,879 746,179 713,321 683,321 666,646 654,320 623,985 546,129 502,554 477,554 427,762 418,646 .$ 418,648 Treasury Approved Expenditures Amount ($) $ 19-690003 Award: 1171 Drug Abuse Resistance Ed. Protracted Complex Operations Forfeiture Cellular Tracking System -Maintenance 50 New Tasers and Holsters Portable Storage Unit S.W.A.T. M4/Shotguns Property/ Taser Batteries Criminal Gang Intelligence/Rental Vehicles CID/ Shelving Units Tasers- 1st Yr. Installment 9,289 128,670 6,252 1,558 26,663 33,250 13,832 23,671 77,862 29,994 151,951 Description Pending Re-Submission/Approval PO1004882 Balance PO1003566 Balance PO1003710/3787/5564 Balance PO-0405-104(2)(43)/909806-13 Balance 1004978/909806-12 Balance PO1005827 Balance PO1200836 Balance Credit on Account $48,785.50 Approved FY2011 Balance 1102082.11112 Balance 1102082-14 Balance Approved 1/30/12 Balance Approved 1/30112 Approved 3/20/12 Balance PO1201006-4 Balance PO1206163/1301433/1105683-2/1206277 Approved 9/24/12 Approved 9/24112 Approved 11/9112 Approved 1/28/13 Pending Approval 733,390 Description 724,100 Prior Yr Rollover 595,431 Prior Yr Rollover 589,179 Prior Yr Rollover 587,621 PO1103919 Balance 560,958 P012005823/ REQ 80594 527,708 RE088270 513,876 Po1301991 490,205 Pending anal 412,343 Approved 12/20/12 382,349 P01302928 230,398 Pending Approval Total $ 502,991 reasury Fund Balance Appropriated $ 2'30,398