FINAL ADOPTED BUDGET 2020-2021

POLICE DEPARTMENT

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Program Police Administration

5,002,770 15,068,089 11,110,473 33,644,175 13,757,741

4,505,937 17,995,331 9,345,482 29,365,863 13,580,849

5,272,081 15,028,844 9,840,066 33,960,454 14,266,761

5,324,901 15,346,485 11,351,971 34,629,976 14,163,080

Management Bureau

Support Bureau Patrol Bureau

Investigative Bureau

Total

78,583,248

74,793,462

78,368,206

80,816,413

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Police Administration

28.00 68.00

25.00 73.00

27.00 72.00

28.00 68.00

Management Bureau

120.3 7 431.00 151.00

Support Bureau Patrol Bureau

118.3 7 433.00 150.00

111.3 7 434.00 155.00

120.3 7 431.00 151.00

Investigative Bureau

Total

798.3 7

799.3 7

799.3 7

798.3 7

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs

66,919,019 11,664,229

64,040,051 10,745,609

66,790,373 11,575,461

68,824,329 11,992,084

Maintenance & Operations

-

Capital Outlay

7,802

2,372

-

Total

78,583,248

74,793,462

78,368,206

80,816,413

Revenues by Type Intergovernmental Revenue

1,643,246

1,061,054

1,064,051

1,680,091

801,182 159,000

User Charges Other Revenues

754,831 187,637

801,182 159,000

801,182 159,000

Subtotal

2,603,428

2,003,522

2,024,233

2,640,273

75,979,820 78,583,248

General Fund Contribution

72,789,940 74,793,462

76,343,973 78,368,206

78,176,140 80,816,413

Total

Adopted 2020-21 Budget

136