Page 156 - FY 19 Budget Forecast 91218.xlsx
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POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-300-01)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ 474,311 $ 459,121 $ 449,799 $ 496,829 $ 37,708
Operations & maintenance 38,431 64,960 58,300 62,300 (2,660)
Services & other 121,753 116,780 116,280 120,113 3,333
Capital outlay – – – – –
TOTAL $ 634,495 $ 640,861 $ 624,379 $ 679,242 $ 38,381
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Police Chief 1.00 1.00 1.00 1.00 -
Police Captain 0.90 0.90 0.90 0.90 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Building Maintenance Tech I 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -
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