Page 206 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE PATROL 01-31-03

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 3,723,180 $ 3,761,349 $ 4,021,741 $ 3,764,623 $ 3,969,726 $ - $ 3,969,726 $ 4,080,415

Supplies & Materials 134,154 110,197 137,000 104,000 128,500 - 128,500 126,200

Contractual Services 26,112 18,022 29,900 28,765 29,400 - 29,400 29,400
Repair & Maintenance 47,112 57,476 55,800 54,800 64,989 - 64,989 64,989

Capital Outlay 165,900 134,160 184,250 182,875 139,900 - 139,900 139,900
TOTAL EXPENDITURES $ 4,096,458 $ 4,081,204 $ 4,428,691 $ 4,135,063 $ 4,332,515 $ - $ 4,332,515 $ 4,440,904

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Police Commander 38 $7,698 to $10,316 $ 123,794 1.0 1.0 1.0

Police Lieutenant 36 $6,982 to $9,357 108,942 1.0 1.0 1.0

Police Sergeant 34 $6,333 to $8,487 407,381 4.0 4.0 4.0

Police Corporal 31 $5,471 to $7,331 350,511 4.0 4.0 4.0

Police Officer 29 $4,962 to $6,650 1,662,768 23.0 23.0 23.0
152

Police Reserves (2) n/a $1,667 44,000 1.0 1.0 1.0

PERSONNEL TOTALS $ 2,697,396 34.0 34.0 34.0