Page 151 - FY 19 Budget Forecast 91218.xlsx

PUBLIC SAFETY

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

EXPENDITURES BY DEPARTMENT:
Police $ 8,773,249 $ 8,925,373 $ 8,776,123 $ 9,505,132 $ 579,759
Fire 7,504,398 8,360,968 8,281,327 8,814,211 453,243
TOTAL $ 16,277,647 $ 17,286,341 $ 17,057,450 $ 18,319,343 $ 1,033,002

EXPENDITURES BY CATEGORY:
Personnel services $ 14,288,331 $ 14,668,707 $ 14,524,411 $ 15,698,095 $ 1,029,388
Operations & maintenance 830,628 1,103,365 1,037,555 1,119,584 16,219
Services & other 1,158,688 1,352,441 1,333,656 1,467,664 115,223
Transfers to other funds – – – – –
Capital outlay – 161,828 161,828 34,000 (127,828)
TOTAL $ 16,277,647 $ 17,286,341 $ 17,057,450 $ 18,319,343 $ 1,033,002

Public Safety Expenditures
20,000,000
18,000,000

16,000,000
14,000,000

12,000,000
10,000,000
8,000,000
6,000,000

4,000,000
2,000,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 87.48 88.44 88.44 88.44 -
Fire 57.00 57.00 57.00 57.00 -

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