Page 166 - FY 19 Budget Forecast 91218.xlsx
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POLICE DEPARTMENT
JAIL OPERATIONS DIVISION (100-300-25)
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 $ 529,685 $ 545,356 $ 536,300 $ 574,144 28,788
Operations & maintenance 29,976 42,600 36,800 46,200 3,600
Services & other 68,360 85,366 80,566 79,003 (6,363)
Capital outlay – – – – -
TOTAL $ 628,021 $ 673,322 $ 653,666 $ 699,347 26,025
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 0.10 0.10 0.10 0.10 -
Detention Officer 8.00 7.00 7.00 7.00 -
Regional Holding Facility Supervisor - 1.00 1.00 1.00 -
TOTAL 8.10 8.10 8.10 8.10 -
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