Page 173 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

DEPARTMENT: POLICE
DIVISION / ACTIVITY: WATAUGA CRIME CONTROL AND PREVENTION DISTRICT - FUND 18

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED

Personnel $775,532 $889,873 $891,041 $982,500 $1,012,500 $991,000
Supplies $127,289 $148,808 $141,659 $147,500 $116,500 $122,500
Maintenance $172,581 $206,498 $214,256 $198,500 $218,250 $223,000
Contractual/Sundry $198,809 $288,071 $308,898 $329,870 $160,925 $174,150
Capital Outlay $48,365 $28,807 $12,488 $17,000 $9,000 $13,000
Transfers $28,813 $396,696 $44,000 $30,000 $30,000 $30,000
TOTAL $1,351,389 $1,958,753 $1,612,342 $1,705,370 $1,547,175 $1,553,650

PERSONNEL

Officer 9.00 8.00 8.00 8.00 8.00 10.00
Sergeant 1.00 1.50 1.50 1.00 1.00 1.00
Community Resources Officer 0.00 1.00 1.00 1.00 1.00 0.00
School Resource Officer (SRO) 1.00 1.00 1.00 1.00 1.00 0.00
CID Secretary/Property Tech 1.00 0.00 0.00 0.00 0.00 0.00
TOTAL 12.00 11.50 11.50 11.00 11.00 11.00
PERFORMANCE MEASURES / SERVICE LEVELS

Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Number of Sworn Police Officers 11.00 11.00 11.00

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

M&O Budget per Capita $68.35 $72.23 $65.53 $65.36
M&O Percentage of City Budget 3.74% 3.06% 2.78% 3.29%
Number of Sworn Officers Per 1000 Population from WCCPD 0.49 0.47 0.47 0.45

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

SRO Presentations 1,3, 5 5 18 1 2
SRO Student Contacts 1,3, 5 615 450 679 500
Area School Events/Contacts 1,3, 5 10 10 18 18
Explorer Post Meetings 1,3, 5 45 47 17 47
Explorer Post Meetings Training Hours 1,3, 5 1,989 2,115 376 2,000
Crime Prevention Training - Community Svc. 1, 3, 5 20 90 2 50
Business Contacts - Community Svc. 1, 3, 4, 5 62 175 74 100
Neighborhood Watch Mtgs - Community Svc. 1, 3, 5 0 35 0 10
VIPS Hours 1, 2, 3, 5 3,000 2,600 1,317 2,000
Town Hall Meetings 1, 2, 3, 4, 5 0 1 0 1

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