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2018 BUDGET DETAIL SHEET
<br />Dept: Police Summary
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6/30/17
<br />POLICE ADMINISTRATION
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />TOTAL POLICE ADMINISTRATION
<br />PATROL
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Capital Outlay
<br />TOTAL PATROL
<br />INVESTIGATIONS
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />TOTAL INVESTIGATIONS
<br />SUPPORT
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />TOTAL SUPPORT
<br />POLICE RESERVES
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />TOTAL POLICE RESERVES
<br />PUBLIC SAFETY BUILDING
<br />Supplies
<br />Other Services & Charges
<br />Capital Outlay
<br />TOTAL PUBLIC SAFETY BUILDING
<br />TOTAL POLICE
<br />525,593
<br />488,619
<br />528,839
<br />540,350
<br />245,602
<br />567,800
<br />17,005
<br />27,372
<br />15,074
<br />37,500
<br />10,100
<br />39,550
<br />144,390
<br />146,339
<br />148,561
<br />185,050
<br />100,116
<br />196,700
<br />686,988
<br />2,108,449
<br />662,330
<br />2,193,994
<br />692,474
<br />2,237,6041
<br />762,900
<br />2,188,750
<br />355,818
<br />973,022
<br />804,050
<br />2,431,400
<br />207,979
<br />215,299
<br />188,635
<br />210,800
<br />63,487
<br />224,000
<br />66,124
<br />78,757
<br />95,005
<br />96,000
<br />54,912
<br />99,700
<br />-
<br />-
<br />-
<br />-
<br />-
<br />68,500
<br />2,382,552
<br />768,686
<br />2,488,050
<br />812,890
<br />2,521,244
<br />972.3831
<br />2,495,550
<br />977,000
<br />1,091,421
<br />424,257
<br />2,823,600
<br />995,000
<br />13,883
<br />16,664
<br />14,871
<br />17,550
<br />4,375
<br />16,900
<br />19,180
<br />26,515
<br />28,126
<br />34,800
<br />12,122
<br />41,950
<br />801,749
<br />478,832
<br />856,069
<br />490,242
<br />1,015,380
<br />481,1921
<br />1,029,350
<br />632,100
<br />440,754
<br />319,470
<br />1,053,850
<br />667,850
<br />9,289
<br />9,634
<br />21,412
<br />20,950
<br />4,168
<br />20,300
<br />14,998
<br />17,260
<br />18,218
<br />23,050
<br />6,749
<br />23,350
<br />503,119
<br />2,593
<br />517,136
<br />1,246
<br />520,822
<br />2,0721
<br />676,100
<br />5,950
<br />330,387
<br />419
<br />711,500
<br />5,950
<br />6,391
<br />2,601
<br />9,537
<br />10,200
<br />2,703
<br />8,500
<br />2,150
<br />1,900
<br />1,940
<br />5,300
<br />1,425
<br />5,300
<br />11,134
<br />17,8821
<br />5,747
<br />16,568
<br />13,549
<br />18,019
<br />21,450
<br />18,100
<br />4,547
<br />11,4461
<br />19,750
<br />24,600
<br />52,026
<br />45,925
<br />141,553
<br />138,800
<br />54,028
<br />147,400
<br />-
<br />-
<br />-
<br />-
<br />15,250
<br />69,908
<br />4,455,460
<br />62,493
<br />4,591,825
<br />159,572
<br />4,923,041
<br />156,900
<br />5,142,250
<br />65,474
<br />2,288,401
<br />187,250
<br />5,600,000
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