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PUBLIC SAFETY
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police $ 8,682,762 $ 9,704,495 $ 9,812,711 $ 10,567,258 $ 862,763
Fire 6,805,376 9,304,656 9,145,254 9,667,885 363,229
TOTAL $ 15,488,138 $ 19,009,151 $ 18,957,965 $ 20,235,143 $ 1,225,992
EXPENDITURES BY CATEGORY:
Personnel services $ 12,949,437 $ 15,882,443 $ 16,173,923 $ 17,286,092 $ 1,403,649
Operations & maintenance 937,512 1,286,329 999,473 1,113,692 (172,637)
Services & other 1,577,845 1,840,379 1,784,569 1,835,359 (5,020)
Capital outlay 23,344 – – – –
TOTAL $ 15,488,138 $ 19,009,151 $ 18,957,965 $ 20,235,143 $ 1,225,992
Public Safety Expenditures
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Police 89.00 89.00 89.00 91.00 2.00
Fire 57.00 57.00 57.00 57.00 -
TOTAL 146.00 146.00 146.00 148.00 2.00
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