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Dept:Police Summary
<br />2015 2016 2017 2018 2019
<br />Acct.Actual Actual Actual Budget Proposed Comments:
<br />POLICE ADMINISTRATION
<br />Personal Services 488,619 528,839 513,568 566,900 629,750
<br />Supplies 27,372 15,074 24,438 39,550 31,650
<br />Other Services & Charges 146,339 148,561 163,259 188,700 194,850
<br />TOTAL POLICE ADMINISTRATION 662,330 692,474 701,265 795,150 856,250
<br />PATROL
<br />Personal Services 2,193,994 2,237,604 2,177,589 2,387,600 2,498,500
<br />Supplies 215,299 188,635 175,661 212,000 218,950
<br />Other Services & Charges 78,757 95,005 141,483 99,700 160,850
<br />Capital Outlay - - - 15,000 -
<br />TOTAL PATROL 2,488,050 2,521,244 2,494,733 2,714,300 2,878,300
<br />INVESTIGATIONS
<br />Personal Services 812,890 972,383 955,310 995,000 1,012,100
<br />Supplies 16,664 14,871 15,744 16,900 15,350
<br />Other Services & Charges 26,515 28,126 22,783 41,950 40,800
<br />TOTAL INVESTIGATIONS 856,069 1,015,380 993,837 1,053,850 1,068,250
<br />SUPPORT
<br />Personal Services 490,242 481,192 624,627 667,850 726,000
<br />Supplies 9,634 21,412 16,501 20,300 16,950
<br />Other Services & Charges 17,260 18,218 17,848 23,350 29,050
<br />TOTAL SUPPORT 517,136 520,822 658,976 711,500 772,000
<br />POLICE RESERVES
<br />Personal Services 1,246 2,072 2,459 5,950 3,250
<br />Supplies 2,601 9,537 10,110 8,500 8,600
<br />Other Services & Charges 1,900 1,940 2,575 5,300 5,000
<br />TOTAL POLICE RESERVES 5,747 13,549 15,144 19,750 16,850
<br />PUBLIC SAFETY BUILDING
<br />Supplies 16,568 18,019 24,458 23,600 22,300
<br />Other Services & Charges 45,925 141,553 127,540 147,200 148,500
<br />TOTAL PUBLIC SAFETY BUILDING 62,493 159,572 151,998 170,800 170,800
<br />TOTAL POLICE 4,591,825 4,923,041 5,015,953 5,465,350 5,762,450
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<br />2019 BUDGET DETAIL SHEET
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