Page 341 - NRH FY20 Approved Budget

POLICE

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 2019/2020 Adopted Budget
General Fund Donations Fund Spec. Inv. Fund CCD Fund Traffic Fund Total
Salaries $ 14,504,550 $ ‐ $ ‐ $ 4,885,279 $ 16,581 $ 19,406,410
General Services 143,101 500 45,000 78,041 ‐ 266,642
Maintenance 453,181 ‐ 30,000 202,938 70,145 756,264
Sundry 440,621 ‐ 71,300 468,963 ‐ 980,884
Supplies 338,084 8,700 86,000 91,904 ‐ 524,688
Capital ‐ ‐ 30,000 ‐ ‐ 30,000
Total $ 15,879,537 $ 9,200 $ 262,300 $ 5,727,125 $ 86,726 $ 21,964,888

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