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POLICE DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 783,517 $ 716,324 $ 786,905 $ 717,994 $ 1,670
Police Operations 5,294,268 5,647,983 5,675,309 6,184,486 536,503
Public Safety Dispatch & Records 1,646,452 2,221,476 2,277,772 2,387,443 165,967
Animal Services & Adoption 360,836 439,155 403,392 463,458 24,303
Jail Operations 597,688 679,557 669,333 813,877 134,320
TOTAL $ 8,682,762 $ 9,704,495 $ 9,812,711 $ 10,567,258 $ 862,763
EXPENDITURES BY CATEGORY:
Personnel services $ 7,888,776 $ 8,717,526 $ 8,859,927 $ 9,572,911 $ 855,385
Operations & maintenance 330,500 413,150 390,415 427,289 14,139
Services & other 463,485 573,819 562,369 567,058 (6,761)
Capital outlay – – – – –
TOTAL $ 8,682,762 $ 9,704,495 $ 9,812,711 $ 10,567,258 $ 862,763
Police Expenditures
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 3.90 3.90 3.90 3.90 0.00
Police Operations 49.00 48.00 48.00 49.00 1.00
Public Safety Dispatch & Records 25.00 25.00 25.00 25.00 0.00
Animal Services & Adoption 3.00 4.00 4.00 4.00 0.00
Jail Operations 8.10 8.10 8.10 9.10 1.00
TOTAL 89.00 89.00 89.00 91.00 2.00
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