Page 377 - Cover 3.psd

DEPARTMENT FUND
POLICE CRIME CONTROL DISTRICT
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $62,300 $39,082 $40,718 $39,358
Administrative Services 931,368 1,006,895 1,008,306 1,126,890
Criminal Investigation 481,350 510,117 503,731 491,527
Uniform Patrol 2,866,629 3,046,166 3,042,487 2,998,357
Technical Services 532,098 565,477 566,712 556,876
Detention Services 0 0 0 0
Property/Evidence 266,417 30,400 33,235 214,443
Communications 1,128 0 0 0
Indirect Costs 0 0 0 0
General Fund Direct Costs 0 0 0 0
Transfer to Capital Projects 1,076,000 0 0 0
Partner Agency Funding 61,816 84,288 84,288 36,530
Nondepartmental 79,920 98,170 147,403 103,977
TOTAL $6,359,027 $5,380,595 $5,426,880 $5,567,958

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $4,471,316 $4,568,662 $4,564,191 $4,855,361
General Services 89,849 113,703 110,294 70,145
Maintenance 200,029 200,684 203,684 200,464
Sundry 391,533 396,401 401,478 344,434
Supplies 129,156 74,695 104,656 94,704
Capital 1,077,144 26,450 42,577 2,850

TOTAL $6,359,027 $5,380,595 $5,426,880 $5,567,958

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Crime Management Analyst 1.00 1.00 1.00 1.00
Police Administrative Technician 2.00 2.00 2.00 2.00
Police Lieutenant 4.00 4.00 4.00 4.00
Police Officer 27.00 27.00 27.00 27.00
Police Records Clerk 6.00 6.00 6.00 6.00
Police Records System Manager 1.00 1.00 1.00 1.00
Police Sergeant 1.00 1.00 1.00 1.00
Property & Equipment Manager 1.00 0.00 0.00 1.00
Public Service Officer 4.00 4.00 4.00 4.00
Technical Service Officer 1.00 0.00 0.00 1.00

Part-Time:
School Crossing Guard 0.26 0.26 0.26 0.26

Full-Time 48.00 46.00 46.00 48.00
Part-Time (Full-Time Equivalents) 0.26 0.26 0.26 0.26
TOTAL 48.26 46.26 46.26 48.26

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