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Adopted FY 2017-18 Budget
Public Safety - Police
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $2,601,511 or approximately 3.6%.
The FY 17-18 Budget includes a 7.5% salary increase for all sworn Police personnel.
In FY 16-17 Police began Phase 3 of renovations to the Police Headquarters building. Completion is
expected in Fall 2017.
In FY 16-17, an Alarm Coordinator position transitioned from Police to GDOT.
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
59,293,274
61,405,572
63,222,833
65,474,913
Maintenance & Operations
9,707,324
10,264,066
11,064,835
11,372,746
Capital Outlay
121,253
16,519
0
0
Total
69,121,851
71,686,157
74,287,668
76,847,659
Total FTE Positions
800.893
800.893
799.938
799.938
Revenues:
Intergovernmental
1,061,054
1,064,054
1,064,051
1,064,051
Licenses/Permits
3,073
6,000
6,000
6,000
User Charges
651,509
639,580
682,782
682,782
All Other
960,312
1,092,267
141,720
141,720
Subtotal
2,675,948
2,801,901
1,894,553
1,894,553
General Fund Contribution
66,445,903
68,884,256
72,393,115
74,953,106
Total
69,121,851
71,686,157
74,287,668
76,847,659