Page 159 - FY 19 Budget Forecast 91218.xlsx

POLICE DEPARTMENT
POLICE OPERATIONS DIVISION (100-300-20)

EXPENDITURE SUMMARY

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

Personnel services $ 4,781,929 $ 4,748,045 $ 4,719,064 $ 5,110,868 $ 362,823
Operations & maintenance 224,830 257,100 252,600 254,500 (2,600)
Services & other 101,120 125,242 125,242 132,496 7,254
Capital outlay – – – – –
TOTAL $ 5,107,879 $ 5,130,387 $ 5,096,906 $ 5,497,864 $ 367,477

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

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Police Captain 1.00 1.00 1.00 1.00 -
Lieutenant 2.00 2.00 2.00 1.00 (1.00)
Lieutenant CID 1.00 1.00 1.00 1.00 -
Police Officer 30.00 30.00 30.00 32.00 2.00
Police Sergeant 5.00 5.00 5.00 5.00 -
Corporal 4.00 4.00 4.00 4.00 -
Criminal Investigator 5.00 5.00 5.00 4.00 (1.00)

TOTAL 48.00 48.00 48.00 48.00 -

157