124 / 158
111
Public Safety - Police
BUDGET HIGHLIGHTS
The FY 15-16 Police Budget is increasing by $1,524,876, or 2.2%.
Funding for Premium Pay expenditures is increased by $300,000 to more accurately budget for and reflect
typical annual expenditures. This is used to pay officers for off-duty City-sanctioned events and other special
events such as Presidential campaigns.
Additional funding in the amount of $131,420 has been budgeted to aid in offsetting the cost of increased
security at the Melvin Municipal Office Building, the Chavis Library, and the McGirt-Horton Library.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
56,618,063
57,839,811
59,572,091
60,927,136
Maintenance & Operations
10,408,934
10,811,216
10,603,812
10,667,375
Capital Outlay
11,061
0
0
0
Total
67,038,058
68,651,027
70,175,903
71,594,511
Total FTE Positions
798.893
800.893
800.893
800.893
Revenues:
Intergovernmental
1,061,054
1,064,051
1,064,051
1,064,051
Licenses/Permits
5,940
6,000
6,000
6,000
User Charges
611,278
556,608
556,608
556,608
All Other
482,852
1,170,270
1,170,270
1,170,270
Subtotal
2,161,124
2,796,929
2,796,929
2,796,929
General Fund Contribution
64,876,934
65,854,098
67,378,974
68,797,582
Total
67,038,058
68,651,027
70,175,903
71,594,511