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POLICE DEPARTMENT
PUBLIC SAFETY DISPATCH & RECORDS DIVISION (100-30-303)
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 $ 1,552,539 $ 2,098,418 $ 2,159,664 $ 2,273,902 $ 175,484
Operations & maintenance 16,315 23,950 20,450 20,450 (3,500)
Services & other 77,598 99,108 97,658 93,091 (6,017)
Capital outlay – – – – -
TOTAL $ 1,646,452 $ 2,221,476 $ 2,277,772 $ 2,387,443 $ 165,967
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 ($)
Regional Communication Manager 1.00 1.00 1.00 1.00 -
Records Technician 1.00 1.00 1.00 1.00 -
Senior Records Technician 2.00 2.00 2.00 2.00 -
Regional Comm. Asst. Mgr. - - - 1.00 1.00
Dispatcher 17.00 17.00 17.00 16.00 (1.00)
Dispatch Shift Supervisor 4.00 4.00 4.00 4.00 -
TOTAL 25.00 25.00 25.00 25.00 -
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