Page 159 - Microsoft Word - FY 2021 tax info sheet
P. 159
POLICE DEPARTMENT
POLICE OPERATIONS DIVISION (100-30-302)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 4,947,897 $ 5,230,507 $ 5,268,073 $ 5,758,227 $ 527,720
Operations & maintenance 202,313 252,750 247,010 263,542 10,792
Services & other 144,058 164,726 160,226 162,717 (2,009)
Capital outlay – – – – –
TOTAL $ 5,294,268 $ 5,647,983 $ 5,675,309 $ 6,184,486 $ 536,503
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Police Captain 1.00 1.00 1.00 1.00 -
Police Lieutenant 1.00 1.00 1.00 1.00 -
Police Lieutenant CID 1.00 1.00 1.00 1.00 -
Police Officer 33.00 31.00 31.00 32.00 1.00
Police Sergeant 5.00 6.00 6.00 6.00 -
Police Corporal 4.00 4.00 4.00 4.00 -
Criminal Investigator 4.00 4.00 4.00 4.00 -
TOTAL 49.00 48.00 48.00 49.00 1.00
157
