FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Police Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection 12,877,132

Actual

Amended 12,949,549

Adopted

Adopted

Employee Services Supplies & Services

$

12,794,548 1,166,939

$

$

$

13,347,395 1,280,916

$

14,112,153 1,208,942

1,348,679

1,208,972

Capital Outlay Debt Services Internal Service Transfers Out

- -

699,186

704,286

145,900

77,000

-

-

-

-

1,379,376

1,399,479

1,399,479

1,461,287

1,446,580

179,780

188,912

188,912

186,729

186,729

TOTAL EXPENDITURES

$

15,520,644

$

16,585,805

$

16,378,781

$

16,422,227

$

17,031,404

PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations

$

1,169,370 7,762,707 2,068,375

$

1,185,166 8,618,921 2,089,756

$

1,150,629 8,854,532 2,027,916

$

1,201,128 8,352,440 2,269,207

$

1,230,674 8,576,534 2,223,203

185,407

217,012

212,913

187,057

192,086

2,743,669 1,591,116 15,520,644

2,779,972 1,694,978 16,585,805

2,534,277 1,598,514 16,378,781

2,748,495 1,663,900 16,422,227

3,098,496 1,710,412 17,031,404

Dispatch Services

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

60.60

61.60

61.60

62.50

63.50

POLICE 207