Page 154 - FY 19 Budget Forecast 91218.xlsx
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POLICE DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY DIVISION:
Administration $ 634,495 $ 640,861 $ 624,379 $ 679,242 $ 38,381
Police Operations 5,107,879 5,130,387 5,096,906 5,497,864 367,477
Public Safety Dispatch & Records 2,077,100 2,099,609 2,038,966 2,228,753 129,144
Animal Services & Adoption 325,756 381,194 362,206 399,926 18,732
Jail Operations 628,021 673,322 653,666 699,347 26,025
TOTAL $ 8,773,249 $ 8,925,373 $ 8,776,123 $ 9,505,132 $ 579,759
EXPENDITURES BY CATEGORY:
Personnel services $ 8,030,109 $ 8,028,780 $ 7,918,930 $ 8,603,167 $ 574,387
Operations & maintenance 326,234 424,185 397,600 417,800 (6,385)
Services & other 416,906 472,408 459,593 484,165 11,757
Capital outlay – – – – –
TOTAL $ 8,773,249 $ 8,925,373 $ 8,776,123 $ 9,505,132 $ 579,759
Police Expenditures
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other 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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.90 3.90 3.90 3.90 0.00
Police Operations 48.00 48.00 48.00 48.00 0.00
Public Safety Dispatch & Records 24.00 24.00 24.00 24.00 0.00
Animal Services & Adoption 3.48 4.44 4.44 4.44 0.00
Jail Operations 8.10 8.10 8.10 8.10 0.00
TOTAL 87.48 88.44 88.44 88.44 0.00
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