Page 210 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE C.I.S. 01-31-04

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 $ 1,003,488 $ 913,933 $ 1,069,276 $ 1,008,088 $ 1,043,014 $ - $ 1,043,014 $ 1,071,794

Supplies & Materials 9,835 9,629 14,000 6,100 12,400 - 12,400 12,100
Contractual Services 27,707 30,247 28,200 25,450 28,200 - 28,200 27,950

Repair & Maintenance 648 732 2,000 1,000 2,000 - 2,000 1,500
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,041,678 $ 954,541 $ 1,113,476 $ 1,040,638 $ 1,085,614 $ - $ 1,085,614 $ 1,113,344

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 Lieutenant 36 $6,982 to $9,357 $ 112,284 1.0 1.0 1.0

Police Sergeant 34 $6,333 to $8,487 101,845 1.0 1.0 1.0

Police Detective 31 $5,471 to $7,331 439,884 5.0 5.0 5.0

Police Property Custodian 27 $4,501 to $6,032 64,737 1.0 1.0 1.0

PERSONNEL TOTALS $ 718,750 8.0 8.0 8.0
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