Page 162 - FY 19 Budget Forecast 91218.xlsx
P. 162
POLICE DEPARTMENT
PUBLIC SAFETY DISPATCH & RECORDS DIVISION (100-300-21)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 1,987,247 $ 1,986,833 $ 1,937,380 $ 2,114,711 127,878
Operations & maintenance 9,486 27,200 21,000 22,950 (4,250)
Services & other 80,366 85,576 80,586 91,092 5,516
TOTAL $ 2,077,100 $ 2,099,609 $ 2,038,966 $ 2,228,753 129,144
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Regional Communication Manager 1.00 1.00 1.00 1.00 0.00
Records Technician 1.00 1.00 1.00 1.00 0.00
Records Technician/Criminal Inv. Asst. 1.00 1.00 1.00 1.00 0.00
Senior Records Technician 1.00 1.00 1.00 1.00 0.00
Regional Comm. Asst. Mgr. 1.00 1.00 1.00 - -1.00
Dispatcher 17.00 17.00 17.00 16.00 -1.00
Dispatch Shift Supervisor 2.00 2.00 2.00 4.00 2.00
TOTAL 24.00 24.00 24.00 24.00 0.00
160
