Page 4 - FY 2021-22 ADOPTED BUDGET
P. 4

Information Technology - Division Summary ................................................................................................. 138
           Information Technology - Cost Center Summary ........................................................................................... 139

           Personnel Services - Division Summary .......................................................................................................... 140
           Personnel Services - Cost Center Summary ................................................................................................... 141

          PUBLIC SAFETY FUNCTION
           Public Safety Function Organizational Chart .................................................................................................. 144
           Public Safety Function Description ................................................................................................................. 145
           Public Safety Functional Summary ................................................................................................................. 146
           Public Safety Functional Reconciliation and Decision Package Summary ...................................................... 146

           Police Management Services - Division Summary ......................................................................................... 147
           Police Management Services - Cost Center Summary ................................................................................... 148

           Police Communications/Records - Division Summary .................................................................................... 149
           Police Communications/Records - Cost Center Summary ............................................................................. 150

           Police Patrol Services - Division Summary ...................................................................................................... 151
           Police Patrol Services - Cost Center Summary................................................................................................ 152

           Police Criminal Investigation Section - Division Summary ............................................................................. 153
           Police Criminal Investigation Section - Cost Center Summary ....................................................................... 154

           Police Crime Prevention - Division Summary ................................................................................................. 155
           Police Crime Prevention - Cost Center Summary ........................................................................................... 156

           Police Animal Control - Division Summary ..................................................................................................... 157
           Police Animal Control – Cost Center Summary .............................................................................................. 158

           Fire Fighting - Division Summary .................................................................................................................... 159
           Fire Fighting - Cost Center Summary .............................................................................................................. 160

           Emergency Management Services - Division Summary ................................................................................. 162
           Emergency Management Services- Cost Center Summary ............................................................................ 163

           Municipal Court - Division Summary .............................................................................................................. 164
           Municipal Court - Cost Center Summary ........................................................................................................ 165

          PUBLIC SERVICES FUNCTION
           Public Services Function Organizational Chart ............................................................................................... 168
           Public Services Function Description.............................................................................................................. 169
           Public Services Functional Summary .............................................................................................................. 170
           Public Services Functional Reconciliation and Decision Package Summary .................................................. 170

           Public Services Management Services - Division Summary ........................................................................... 171
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