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Police
MISSION
The members of the Morrisville Police Department are committed to the improvement of the quality of
life for the Town of Morrisville by working in partnership with our citizens. We will strive to maintain safe
and secure neighborhoods for all of our stakeholders. This will be accomplished through the delivery of
professional law enforcement services and recognizing the need to treat all citizens with respect and
dignity.
SERVICE TO COMMUNITY
Primary responsibilities include crime prevention and education, general law enforcement activities and
conducting criminal investigations.
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Body Worn Cameras
75,000
Parkside Elementary Crossing Guards
40,000
Electronic Parking Ticket System
37,500
WatchGuard Warranty Renewal
24,800
Police Evidence Tracking/Management System
20,000
Ammunition Replacement
5,000
Total
202,300
45 – Full-time Employees
2.3 – Part-time Employees
POLICE
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Total Salary and Benefits
3,112,564
$
3,357,315
$
3,271,300
$
4,180,125
$
Operations
353,397
$
397,868
$
591,261
$
462,875
$
Capital Outlay
214,987
$
11,500
$
-
$
-
$
Total Expenditures
3,680,948
$
3,766,683
$
3,862,561
$
4,643,000
$
Year Over Year % Change Total
16.8%
2.3%
2.5%
Year Over Year $s Change Total
528,543
$
85,735
$
95,878
$