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ADOPTED | BUDGET
POLICE DEPARTMENT
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $1,405,079 $1,425,066 $1,480,076 $1,484,924
COMMUNICATIONS DIVISION $2,365,662 $2,536,144 $2,530,236 $2,902,339
COMMUNITY RESOURCES $807,648 $743,616 $778,756 $783,138
DETENTION SERVICES $1,726,110 $1,844,633 $1,830,285 $1,956,863
INVESTIGATIVE SERVICES $2,979,598 $3,153,664 $3,143,947 $3,202,745
PROPERTY EVIDENCE $655,955 $635,936 $675,065 $660,299
TECHNICAL SERVICE $618 $0 $0 $0
UNIFORMED SERVICES $6,381,405 $6,565,695 $6,566,368 $6,929,643
TOTAL $16,322,074 $16,904,754 $17,004,735 $17,919,951
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $15,027,653 $15,553,319 $15,566,385 $16,449,164
SERVICES $125,897 $191,289 $231,031 $195,857
MAINTENANCE $129,991 $96,190 $90,419 $97,765
SUPPLIES $388,545 $331,226 $403,363 $335,711
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $625,680 $732,730 $675,434 $841,454
TRANSFERS & CONTRIBU $24,308 $0 $0 $0
CAPITAL OUTLAY $0 $0 $38,104 $0
TOTAL $16,322,074 $16,904,754 $17,004,735 $17,919,951
296 NRH | TEXAS
