Recommended FY 2022-2024 Operating Budget and CIP

Police Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended 15,609,981

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

$

$

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

$

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 -

$

18,058,359 1,801,389 2,188,781 192,262 22,240,791 1,723,139 11,103,252 2,967,171 216,180 4,092,721 2,138,328 22,240,791 -

1,389,940

Capital Outlay Internal Service Transfers Out

85,000

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

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 235