FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

12,791,995 $

14,315,041 $

13,526,243 $

14,778,307 $

15,563,721 $

1,229,009

1,318,010

1,395,165

1,260,556

1,285,221

Capital Outlay Internal Service Transfers Out

800,264

121,000

121,682

15,000

15,000

1,461,276

1,446,581

1,487,358

1,454,096

1,695,633

176,729

186,729

186,729

189,933

190,572

TOTAL EXPENDITURES

16,459,272 $

17,387,361 $

16,717,177 $

17,697,892 $

18,750,147 $

PD ADMINISTRATION PD FIELD OPERATIONS PD SUPPORT SERVICES PD EMERGENCY SERVICES PD SPECIAL OPERATIONS

$

1,334,303 8,819,121 2,242,270

$

1,300,288 9,094,915 2,318,572

$

1,293,928 8,616,745 2,243,795

$

1,353,644 8,536,170 2,370,492

$

1,409,485 9,107,012 2,481,217

181,703

210,041

196,977

194,391

198,297

2,266,132 1,615,744

2,747,543 1,716,002

2,637,298 1,728,434

3,452,364 1,790,831

3,664,134 1,890,002

DISPATCH SERVICES

TOTAL EXPENDITURES BY PROGRAM

16,459,272 $

17,387,361 $

16,717,177 $

17,697,892 $

18,750,147 $

FULL TIME EQUIVALENT EMPLOYEES

66.60

68.50

68.50

68.50

68.50

POLICE 201