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POLICE DEPARTMENT
The vision of this department is a community environment where the public has full faith and confidence in its
Police Department to provide an atmosphere where people feel safe and secure.
The mission is to work in a partnership with citizens to maintain a safe, peaceful community by providing
excellence in all police services dedicated to the highest standards of ethics and integrity while preserving and
protecting life and property.
FY 2018/2019 Adopted Budget
General Fund Donations Fund Special Inv. Fund CCD Fund Traffic Safety Total
Salaries $ 13,576,200 $ ‐ $ ‐ $ 4,855,361 $ 325,024 $ 18,756,585
General Services 216,524 ‐ 45,000 70,145 696,853 1,028,522
Maintenance 442,935 ‐ 30,000 200,464 23,000 696,399
Sundry 440,621 ‐ 71,325 344,434 51,138 907,518
Supplies 338,084 43,700 85,000 94,704 ‐ 561,488
Capital ‐ ‐ 30,000 2,850 ‐ 32,850
Total $ 15,014,364 $ 43,700 $ 261,325 $ 5,567,958 $ 1,096,015 $ 21,983,362
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