Page 218 - Watauga FY22-23 Budget

SPECIAL REVENUE FUNDS

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
w/amendment

Personnel $1,029,370 $987,813 $1,040,000 $1,040,000 $1,204,800
Supplies $105,801 $113,826 $161,700 $161,700 $175,600
Maintenance $227,808 $231,151 $212,500 $224,300 $264,200
Contractual/Sundry $135,149 $137,149 $215,500 $202,500 $209,800
Capital Outlay $0 $10,388 $0 $0 $150,250
Transfers $30,000 $30,000 $30,000 $30,000 $38,000
TOTAL $1,528,128 $1,510,327 $1,659,700 $1,658,500 $2,042,650

PERSONNEL

Officer 8.00 8.00 8.00 8.00 8.00
Sergeant 1.00 1.00 1.00 1.00 1.00
Mental Health Officer 0.00 0.00 0.00 0.00 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
TOTAL 11.00 11.00 11.00 11.00 12.00
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Number of Sworn Police Officers 11.00 11.00 11.00 12.00

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Budget per Capita 63.54 69.82 69.77 83.72
Percentage of City Budget 3.20% 3.12% 3.12% 3.31%
Number of Sworn Officers Per 1000 Population 1.16 2.16 2.16 2.03

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

SRO Presentations 3 4 4 4 4
SRO Student Contacts 3 1,859 1,500 2,200 2,500
Area School Events/Contacts 3 166 50 85 175
Public Safety Cadet Unit Meetings 3, 7 31 47 8 40
Public Safety Cadet Unit Training Hours 3, 7 478 2,000 100 2,000
Crime Prevention Training - Community Svc. 3 1 50 0 0
Business Contacts - Community Svc. 3 166 200 0 0
Neighborhood Watch Mtgs - Community Svc. 3 0 0 0 0
VIPS Hours 3 912 2,000 500 1,000
Town Hall Meetings 3 0 1 0 0

209