Page 239 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 239
FUND: Crime District - Sales Tax
DEPARTMENT: Police Services
DIVISION/SUBDIVISION: Operating Services- Crime District
DESCRIPTION
REVENUE 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 $ 3,588,010 $ 3,650,360 $ 3,922,270 $ 4,201,405 $ - $ 4,201,405
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 $ 3,012,082 $ 3,342,838 $ 3,285,772 $ 3,840,281 $ 273,131 $ 4,113,412
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2022 FY 2022-2023 FY 2022-2023
FTEs per Division
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL Department FTEs 29.5 30.5 36.5 - 36.5
