Page 229 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUNDS

DEPARTMENT: POLICE
DIVISION / ACTIVITY: WATAUGA CRIME CONTROL AND PREVENTION DISTRICT - FUND 18

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL ORIGINAL REVISED PROJECTED BUDGET
BUDGET BUDGET

Personnel $1,029,370 $991,000 $991,000 $992,400 $1,029,000
Supplies $105,801 $128,500 $128,500 $129,700 $143,500
Maintenance $227,808 $223,000 $223,000 $221,500 $225,500
Contractual/Sundry $135,149 $168,150 $168,150 $168,700 $192,000
Capital Outlay $0 $13,000 $13,000 $10,000 $0
Transfers $30,000 $30,000 $30,000 $30,000 $30,000
TOTAL $1,528,128 $1,553,650 $1,553,650 $1,552,300 $1,620,000

PERSONNEL

Officer 8.00 8.00 8.00 8.00 8.00
Sergeant 1.00 1.00 1.00 1.00 1.00
Community Resources Officer 1.00 1.00 1.00 1.00 1.00
School Resource Officer (SRO) 1.00 1.00 1.00 1.00 1.00
CID Secretary/Property Tech 0.00 0.00 0.00 0.00 0.00
TOTAL 11.00 11.00 11.00 11.00 11.00
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21

Number of Sworn Police Officers 11.00 11.00 11.00

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21

M&O Budget per Capita $64.72 $65.36 $68.15
M&O Percentage of City Budget 2.75% 3.29% 3.05%
Number of Sworn Officers Per 1,000 Population from WCCPD 2.15 2.16 2.16

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21

SRO Presentations 2, 5 2 2 2
SRO Student Contacts 2, 5 575 500 1,200
Area School Events/Contacts 2, 5 26 18 42
Public Safety Cadet Unit Meetings 2, 5 30 47 44
Public Safety Cadet Unit Training Hours 2, 5 510 2,000 743
Crime Prevention Training - Community Svc. 2, 5 2 50 30
Business Contacts - Community Svc. 1, 2, 3, 5 29 100 177
Neighborhood Watch Mtgs - Community Svc. 2, 5 0 10 0
VIPS Hours 2, 5 1,477 2,000 1,105
Town Hall Meetings 2, 5 0 1 0

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