Page 196 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

DEPARTMENT: POLICE
DIVISION / ACTIVITY: WATAUGA TRAFFIC SAFETY - FUND 28

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

Non-Departmental $204,000 $204,000 $162,500 $0 $0 $0
Personnel $176,866 $117,935 $156,729 $374,930 $290,590 $341,650
Supplies $2,319 $2,000 $3,764 $4,500 $2,000 $7,100
Maintenance $0 $0 $0 $0 $0 $0
Contractual/Sundry $364,450 $396,508 $344,679 $1,500 $800 $1,100
Capital Outlay $4,646 $53,502 $8,455 $0 $0 $0
Transfers $0 $0 $0 $0 $0 $0
TOTAL $752,281 $773,946 $676,127 $380,930 $293,390 $349,850

PERSONNEL

Officer 1.50 1.50 1.50 2.00 2.00 2.00
Sergeant 0.00 0.50 0.50 1.00 1.00 1.00
Crossing Guards 2.00 2.00 2.00 2.00 0.00 0.00
Deputy Marshal 0.10 0.10 0.10 0.00 0.00 0.00

TOTAL 3.60 4.10 4.10 5.00 3.00 3.00
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Number of Sworn Police Officers 2.00 3.00 3.00 3.00

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

M&O Budget per Capita $28.66 $16.13 $12.43 $14.72
M&O Percentage of City Budget 1.57% 0.68% 0.53% 0.74%
Number of Sworn Officers Per 1000 Population 0.17 0.21 0.13 0.13

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

Traffic Studies 2 12 12 18 24
Crash Reports 2 95 90 100 105
Traffic Safety Hearings 2 0 20 0 0
Traffic Safety Camera Review Hours 2 0 400 0 0
Traffic Stops 2 3,671 4,000 3,500 4,250
Crash Tream Call Outs 2 5 5 8 12
Safety Seat Inspections 2 30 30 36 36
Safety Seat Events 2 10 8 0 12
Traffic Safety Presentations 2 24 24 15 24

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