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Dept:Police Summary
<br />2016 2017 2018 2019 2020
<br />Acct.Actual Actual Actual Budget Proposed
<br />EXPENDITURE SUMMARY:
<br />2110 Administration 692,474 701,265 808,394 850,250 907,200
<br />2120 Patrol 2,521,244 2,494,733 2,710,064 2,961,950 3,084,300
<br />2130 Investigations 1,015,380 993,837 1,056,465 1,086,550 1,226,800
<br />2150 Support Services 520,822 658,976 710,315 770,750 819,850
<br />2160 Police Reserves 13,549 15,144 15,193 16,850 18,050
<br />2190 Public Safety Building 159,572 151,998 162,522 170,300 169,600
<br />TOTAL POLICE BY DEPARTMENT 4,923,041 5,015,953 5,462,953 5,856,650 6,225,800
<br />Personal Services 4,222,090 4,273,553 4,628,252 4,957,800 5,323,950
<br />Supplies 267,548 266,912 295,561 313,800 317,450
<br />Other Services & Charges 433,403 475,488 526,240 585,050 584,400
<br />TOTAL POLICE BY EXPENDITURE TYPE 4,923,041 5,015,953 5,450,053 5,856,650 6,225,800
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<br />2020 BUDGET DETAIL SHEET
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