FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Police Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

12,794,548 1,166,939

$

12,949,549 1,348,679

$

12,877,132 1,208,972

$

13,347,395 1,280,916

$

13,936,475 1,197,942

Capital Outlay Debt Services Internal Service Transfers Out

- -

699,186

704,286

145,900

10,000

-

-

-

-

1,379,376

1,399,479

1,399,479

1,451,506

1,436,609

179,780

188,912

188,912

186,729

186,729

TOTAL EXPENDITURES

$

15,520,644

$

16,585,805

$

16,378,781

$

16,412,446

$

16,767,755

PD ADMINISTRATION PD FIELD OPERATIONS PD SUPPORT SERVICES PD EMERGENCY SERVICES PD SPECIAL OPERATIONS DOMESTIC VIOLENCE GRANT

$

1,169,370 7,762,707 2,068,375

$

1,185,166 8,618,921 2,089,756

$

1,150,629 8,854,532 2,027,916

$

1,201,128 8,352,440 2,259,426

$

1,230,674 8,576,534 2,213,232

185,407

217,012

212,913

187,057

192,086

2,743,669

2,779,972

2,534,277

2,748,495

2,844,818

-

-

-

-

-

DISPATCH SERVICES

1,591,116 15,520,644

1,694,978 16,585,805

1,598,514 16,378,781

1,663,900 16,412,446

1,710,412 16,767,755

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

60.60

61.60

61.60

62.50

62.50

POLICE 205