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LEA Submission: City of Savannah - Jan 30, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Savannah
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA2250300
    Address

    201 Habersham Street
    Savannah, GA 31402
    United States

    Contact Information
    Signature
    Dr. Kimberly Cunningham 1-30-2026
    Name
    Dr. Kimberly Cunningham
    Title
    Senior Accountant
    Forfeited Currency
    Date ReceivedStatuteAmount
    3-31-2025 OCGA § 16-13-49 $12325.00
    3-31-2025 OCGA § 16-13-49 $1262.00
    3-31-2025 OCGA § 16-13-49 $1430.00
    10-31-2025 OCGA § 16-13-49 $32142.00
    10-31-2025 OCGA § 16-13-49 $576.00
    10-31-2025 OCGA § 16-13-49 $3666.00
    10-31-2025 OCGA § 16-13-49 $2248.00
    10-31-2025 OCGA § 16-13-49 $3603.00
    10-31-2025 OCGA § 16-13-49 $740.00
    10-31-2025 OCGA § 16-13-49 $36247.00
    10-31-2025 OCGA § 16-13-49 $10497.00
    10-31-2025 OCGA § 16-13-49 $2063.00
    10-31-2025 OCGA § 16-13-49 $3043.00
    10-31-2025 OCGA § 16-13-49 $1550.41
    10-31-2025 OCGA § 16-13-49 $1025.00
    10-31-2025 OCGA § 16-13-49 $597.00
    10-31-2025 OCGA § 16-13-49 $1181.00
    10-31-2025 OCGA § 16-13-49 $615.00
    10-31-2025 OCGA § 16-13-49 $3910.00
    10-31-2025 OCGA § 16-13-49 $2776.00
    10-31-2025 OCGA § 16-13-49 $1742.00
    10-31-2025 OCGA § 16-13-49 $557.00
    10-31-2025 OCGA § 16-13-49 $2360.00
    10-31-2025 OCGA § 16-13-49 $6721.00
    10-31-2025 OCGA § 16-13-49 $5990.00
    10-31-2025 OCGA § 16-13-49 $2091.00
    10-31-2025 OCGA § 16-13-49 $900.00
    10-31-2025 OCGA § 16-13-49 $3610.04
    10-31-2025 OCGA § 16-13-49 $6047.00
    10-31-2025 OCGA § 16-13-49 $6120.00
    State Expenditures
    DateAmountPurpose
    2-26-2025 $183.50 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    3-24-2025 $166.70 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    3-24-2025 $1273.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $474.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $163.70 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $165.60 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $469.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $468.30 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $167.70 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $143.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $317.10 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $169.50 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $314.30 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $3732.70 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $385.60 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $3322.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $344.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $412.30 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $149.96 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $198.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $182.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $730.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $1157.70 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $332.80 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $499.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $707.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $780.10 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $645.20 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $263.04 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    9-16-2025 $282.20 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    6-17-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-17-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-17-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-17-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    6-17-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-1-2025 $19684.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-1-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-1-2025 $23025.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-16-2025 $38877.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-7-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-7-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    10-1-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-4-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-3-2025 $1000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-5-2025 $9289.21 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-5-2025 $8655.18 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-5-2025 $9286.20 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-5-2025 $9061.85 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $10280.10 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $9176.05 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $9322.53 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $9301.42 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $9079.46 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-26-2025 $10051.98 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-17-2025 $9273.30 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-15-2025 $32.50 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-15-2025 $52.50 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-15-2025 $24.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $157,634.45
    Total State Expenditures
    $214,071.28
    State Cash on Hand
    $164,232.83
    Forfeited Currency
    Date ReceivedStatuteAmount
    3-31-2025 Federal Law $4289.22
    7-31-2025 Federal Law $672.33
    Totals Received
    Total Fed Currency
    $4961.55
    Total Fed Expenditures
    $0.00
    Fed Cash on Hand
    $296,990.95
    Returned Property
    Date ReturnedDescription of Property