Adopted Budget (Final Document)

Police Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection 15,361,555 1,471,942 370,000 1,856,412 190,572 19,250,480 1,702,643 9,214,582 2,835,908 195,378 3,452,631 1,849,339 19,250,480

Actual

Amended 15,609,981 1,389,940 1,857,749 190,572 19,133,242 1,421,383 9,314,988 2,596,110 202,072 3,700,816 1,897,873 19,133,242 85,000

Adopted 17,233,113 1,851,101 2,028,974 192,120 21,305,308 1,676,697 10,572,001 2,805,374 234,368 3,900,732 2,116,136 21,305,308 -

Adopted 18,214,993 1,801,389 2,188,781 192,262 22,397,425 1,735,700 11,135,634 3,002,524 222,866 4,098,765 2,201,936 22,397,425 -

Employee Services Supplies & Services

$

14,178,523 1,206,867 142,483 1,454,100 290,988 17,272,962 1,453,133 8,490,558 2,285,644 192,656 3,108,995 1,741,976 17,272,962

$

$

$

$

Capital Outlay Internal Service Transfers Out

TOTAL EXPENDITURES

$

$

$

$

$

Administration Field Operations Support Services Emergency Services Special Operations Dispatch Services

$

$

$

$

$

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

68.50

68.50

68.50

72.00

72.00

POLICE 237