Page 133 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: POLICE SERVICES
DIVISION / SUBDIVISION: ALL
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 15,463,074 $ 17,246,508 $ 17,224,423 $ 17,366,959 $ 609,227 $ 17,976,186
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTE PER DIVISION
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL DEPARTMENT FTE 139.25 143.25 137.25 2.00 139.25
PERFORMANCE MEASURES
FY 2020-2021 FY 2021-2022 FY 2022-2023
PERFORMANCE MEASURES
ACTUAL ESTIMATE TARGET
