Page 362 - Cover 3.psd

DEPARTMENT FUND
POLICE GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $1,134,358 $1,153,635 $1,231,611 $1,201,242
Administrative Services 557,921 578,388 601,838 602,247
Criminal Investigation 2,500,286 2,625,500 2,599,474 2,738,937
Uniform Patrol 5,292,948 5,562,210 5,708,268 5,939,640
Technical Services 0 0 0 0
Detention Services 1,530,825 1,642,093 1,645,833 1,717,916
Property/Evidence 314,121 529,136 564,145 367,896
Communications 2,143,398 2,349,308 2,292,473 2,446,486

TOTAL $13,473,858 $14,440,270 $14,643,642 $15,014,364
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $12,147,435 $13,037,831 $13,072,361 $13,576,200
General Services 143,083 258,714 205,475 216,524
Maintenance 436,664 337,688 423,912 442,935
Sundry 400,298 447,545 463,285 440,621
Supplies 319,789 351,894 391,216 338,084
Capital 26,590 6,598 87,393 0

TOTAL $13,473,858 $14,440,270 $14,643,642 $15,014,364

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Communications Supervisor 3.00 3.00 3.00 3.00
Crime Scene Examiner 2.00 2.00 2.00 2.00
Detention Facility Manager 1.00 1.00 1.00 1.00
Detention Facility Supervisor 2.00 2.00 2.00 2.00
Detention Officer 20.00 20.00 19.00 19.00
Director of Public Safety 1.00 1.00 1.00 1.00
Dispatcher 26.00 25.00 25.00 25.00
Management / Research Assistant 0.00 1.00 1.00 1.00
Office Coordinator 1.00 1.00 1.00 1.00
Police Administrative Technician 1.20 1.20 1.20 1.20
Police Assistant Chief 2.00 2.00 2.00 2.00
Police Captain 3.00 3.00 3.00 3.00
Police Lieutenant 1.00 2.00 2.00 2.00
Police Officer 56.00 56.00 56.00 58.00
Police Records Clerk 0.00 0.00 1.00 1.00
Police Records Technician 1.00 1.00 1.00 1.00
Police Sergeant 14.00 13.00 13.00 13.00
Property & Equipment Manager 0.00 1.00 1.00 0.00
Property Management Technician 2.00 2.00 2.00 2.00
Public Safety Communication Manager 1.00 1.00 1.00 1.00
Social Media Coordinator ‐ PIO 1.00 1.00 1.00 1.00
Technical Services Coordinator 0.40 0.40 0.40 0.40
Technical Services Officer 0.00 1.00 1.00 0.00
Part Time:
Grant Coordinator 0.00 0.00 0.48 0.48
School Crossing Guards 3.64 3.64 3.64 3.64
Full-Time (Sworn) 77.00 77.00 77.00 79.00
Full-Time (Non-Sworn) 61.60 63.60 63.60 61.60
Part-Time (Full-Time Equivalents) 3.64 3.64 4.12 4.12
TOTAL 142.24 144.24 144.72 144.72

358