Page 342 - NRH FY20 Approved Budget
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DEPARTMENT FUND
POLICE GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $1,240,294 $1,201,242 $1,337,803 $1,329,485
Administrative Services 545,450 602,247 638,672 596,676
Criminal Investigation 2,580,558 2,738,937 2,786,010 2,885,473
Uniform Patrol 5,891,179 5,939,640 5,945,664 6,306,802
Detention Services 1,584,123 1,717,916 1,662,269 1,781,505
Property/Evidence 516,137 367,896 413,157 511,216
Communications 2,176,863 2,446,486 2,326,286 2,468,380
LEOSE Contributions 10,328 0 0 0
TOTAL $14,544,932 $15,014,364 $15,109,861 $15,879,537
2017/18
2018/19
2019/20
2018/19
EXPENSE GROUPS ACTUAL ADOPTED REVISED ADOPTED
Salaries $13,155,861 $13,576,200 $13,502,146 $14,504,550
General Services 142,946 216,524 196,278 143,101
Maintenance 392,134 442,935 409,167 453,181
Sundry 478,274 440,621 432,639 440,621
Supplies 297,778 338,084 400,739 338,084
Capital 77,938 0 168,892 0
TOTAL $14,544,932 $15,014,364 $15,109,861 $15,879,537
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