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File #: PH-14-032A    Version: 1 Name: Budget Amendment for Purchase of Police Carbines
Type: Ordinance/Public Hearing Status: Passed
File created: 4/3/2014 In control: City Council
On agenda: 5/13/2014 Final action: 5/13/2014
Title: HOLD a public hearing and consider an ordinance amending the FY 2013-14 Annual Budget and Plan of Municipal Services of the City of Killeen by increasing the Police Department State Seizure account.
Sponsors: Police Department
Indexes: FY 2013-14 Budget
Attachments: 1. Council Memorandum, 2. Ordinance
Related files: PH-14-032B
TITLE

HOLD a public hearing and consider an ordinance amending the FY 2013-14 Annual Budget and Plan of Municipal Services of the City of Killeen by increasing the Police Department State Seizure account.

SUMMARY

AGENDA ITEM

ORDINANCE AMENDING THE FY 2013-2014 ANNUAL BUDGET AND PLAN OF MUNICIPAL SERVICES OF THE CITY OF KILLEEN BY INCREASING THE POLICE STATE SEIZURE FUND BY $54,400 FOR THE PROCUREMENT OF RIFLES AND ACCESSORIES

ORIGINATING DEPARTMENT

POLICE DEPARTMENT

BACKGROUND INFORMATION

State law, under Chapter 59 of the Code of Criminal Procedure, authorizes the state to share forfeited property and cash seized during criminal investigations with the participating law enforcement agency. Shared funds are kept in separate accounts, monitored, regulated, and under the control of the Chief Law Enforcement Officer. Sharing allows local law enforcement to fund programs that expand crime fighting resources and enforcement abilities above those routinely accessible through the normal budget processes. The governing body is required to be notified of budgeted expenditures from these accounts, the municipality may not use expenditures to offset or decrease salaries, expenses, or allowances already budgeted.

Typically funds are utilized to acquire items that enhance the operations of a department in the policing function and further their ability to conduct investigations and ensure convictions. Expenditures are normally one-time or first time expenditures for equipment or the temporary support of new unbudgeted police operations. We have typically utilized these funds for programs such as; new police weapon programs, surveillance equipment, and crime scene equipment.

DISCUSSION/CONCLUSION

In an effort to meet the ever-growing demand of the policing mission, the department continuously evaluates the function, organization and resources available to it, to provide the most effective and safe policing performance. With...

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