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POLICE DEPARTMENT
                               JAIL OPERATIONS DIVISION (100-30-305)


                                              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                $             501,556  $          563,172  $         561,348  $           689,105  $         125,933
             Operations & maintenance                           31,764                41,600               33,700                 50,197               8,597
             Services & other                                   64,368                74,785               74,285                 74,575                 (210)
             Capital outlay                                            –                       –                      –                        –                        -

             TOTAL                             $            597,688  $         679,557  $        669,333  $           813,877  $        134,320










                                                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                                         0.10                    0.10                   0.10                     0.10                     -
             Detention Officer                                      7.00                    7.00                   7.00                     8.00                 1.00
             Regional Holding Facility Supervisor                       1.00                    1.00                   1.00                     1.00                     -
             TOTAL                                                 8.10                   8.10                   8.10                    9.10                1.00








































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