Page 92 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

POLICE DEPARTMENT/ POLICE

OPERATIONS

FUND/ DEPARTMENT/ PROGRAM: 01‐16‐16

PROGRAM DESCRIPTION

The Police Department is organized into three (3) inter‐related bureaus responsible for preserving human life,
maintaining public order, protecting the rights of persons and property, and enforcing the applicable laws and
ordinances within the City and making the City a better place to live, work and play.

POLICE OPERATIONS

MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND

PRODUCTIVITY MEASURES
MEASURES
Goal 1: Provide quality police services that will ensure safe and efficient traffic control; identification
and apprehension of criminal offenders; and positive police community relations.

WORKLOAD MEASURES

ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Citizen
Calls 8,525 8,000 8,500 8,500
Number of Traffic
Citations 11,100 10,000 10,000 10,000
Number of Arrests 812 800 820 830
TOTAL 20,437 18,800 19,320 19,330

EXPENDITURE SUMMARY

ADOPTED
EXPENDITURE ACTUAL 2016‐ BUDGET 2017‐ ESTIMATED BUDGET
CATEGORY 17 18 2017‐18 2018‐19
Personnel $2,418,663 $2,421,000 2,591,738 2,495,280
Supplies 110,560 96,004 119,545 109,500
Capital Outlay 282,218 76,996 44,500 61,000
Capital Leases 74,308 99,000 105,000 98,500
Services 143,837 171,100 166,393 160,550
TOTAL $3,029,587 2,864,100 3,027,176 2,924,830

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