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Adopted FY 2016-17 Budget
Public Safety - Police
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $1,525,254 or approximately 2.2%.
The FY 16-17 Adopted Budget reflects a service enhancement for new body-worn cameras to outfit
sworn officers. Costs for the first year of implementation have been partially supported by federal funds.
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
58,690,486
59,572,091
61,405,572
63,101,416
Maintenance & Operations
10,250,296
10,549,103
10,286,085
10,710,537
Capital Outlay
0
45,209
0
0
Total
68,940,782
70,166,403
71,691,657
73,811,953
Total FTE Positions
800.893
800.893
800.893
800.893
Revenues:
Intergovernmental
1,061,054
1,064,054
1,064,051
1,064,051
Licenses/Permits
7,654
6,000
6,000
6,000
User Charges
635,421
556,608
639,580
639,580
All Other
1,038,038
1,170,270
1,092,270
1,192,270
Subtotal
2,742,167
2,796,932
2,801,901
2,901,901
General Fund Contribution
66,198,615
67,369,471
68,889,756
70,910,052
Total
68,940,782
70,166,403
71,691,657
73,811,953