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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />ACTIVITIES
<br />,.`:ACTUAL
<br />ACTUAL
<br />.PROJECTED, ;PROPOSED-' '
<br />...:
<br />..
<br />.:
<br />FY 16-17 ...
<br />:' .FY 1718....€ FY18-19=:..,;.
<br />1114400 Office of the Chief of Police
<br />1,721,228
<br />1,993,968
<br />1,423,326
<br />1,800,788
<br />1114401 Fiscal & Budget
<br />735,918
<br />871,399
<br />904,126
<br />971,229
<br />1114402 Human Resources
<br />585,263
<br />471,841
<br />621,647
<br />762,148
<br />1114403 Building & Facility
<br />3,529,772
<br />3,615,279
<br />3,346,728
<br />3,330,455
<br />1114404 Backgrounds
<br />964,433
<br />889,783
<br />972,742
<br />1,002,821
<br />1114405 Traffic
<br />7,109,099
<br />7,049,637
<br />7,012,466
<br />7,083,291
<br />1114410 Training Services
<br />1,533,167
<br />1,817,216
<br />2,037,464
<br />2,445,510
<br />1114415 Professional Standards
<br />1,150,244
<br />1,209,366
<br />1,169,111
<br />1,302,829
<br />1114420 Field Operations
<br />41,800,643
<br />49,878,727
<br />53,167,869
<br />54,530,347
<br />1114425 Information Services
<br />1,125,116
<br />1,112,840
<br />1,453,104
<br />1,601,535
<br />1114430 Animal Services
<br />1,491,551
<br />2,272,099
<br />2,325,850
<br />2,342,890
<br />1114435 Criminal Investigations
<br />7,207,535
<br />6,806,940
<br />6,358,444
<br />7,098,974
<br />1114440 Crimes Against Persons
<br />6,527,665
<br />7,482,057
<br />7,588,571
<br />7,298,968
<br />1114445 Special Investigations
<br />3,527,534
<br />4,115,861
<br />3,727,465
<br />3,476,662
<br />1114448 Evidence
<br />634,100
<br />845,702
<br />835,296
<br />932,967
<br />1114450 CDC
<br />1,256,220
<br />1,217,596
<br />1,036,879
<br />1,370,758
<br />1114455 Forensic Services
<br />2,325,433
<br />2,331,697
<br />2,327,692
<br />2,402,449
<br />1114460 Records Services
<br />1,573,656
<br />1,572,706
<br />1,700,079
<br />2,039,109
<br />1114465 Conununications
<br />4,570,800
<br />5,250,075
<br />6,118,732
<br />7,522,958
<br />1114470 Vice
<br />4,639
<br />0
<br />31,604
<br />18,280
<br />1114475 Jail Operations
<br />15,889,108
<br />16,366,744
<br />15,887,048
<br />19,096,209
<br />1114480 Regional Narcotic Suppression Program
<br />1,994,746
<br />2,111,147
<br />1,521,594
<br />1,573,606
<br />1114485 Homeland Security & Emergency Management
<br />153,516
<br />244,288
<br />260,408
<br />254,223
<br />1114490 Tobacco Retail License Program
<br />180,819
<br />174,855
<br />185,539
<br />223,528
<br />102592,207
<br />119,701,823
<br />122,013,784
<br />TOTAL**
<br />130,482.534
<br />""
<br />OPERATING EXPENSE
<br />a ACTUAL --'
<br />.ACTUAL
<br />'PROJECTED
<br />: PROPOSED,,)=,
<br />FY 1516=
<br />FY ifid7....
<br />FY 1,718
<br />F.Y 16-19
<br />61000 Personnel
<br />88,706,767
<br />98,346,097
<br />100,553,559
<br />107,749,633
<br />62000 Contractual
<br />10,401,841
<br />11,640,244
<br />11,834,124
<br />12,655,450
<br />63000 Commodities
<br />2,060,062
<br />1,918,279
<br />1,351,351
<br />2,116,734
<br />65000 Fixed Charges
<br />6,364,908
<br />7,160,502
<br />7,080,428
<br />7,204,343
<br />66000 Capital
<br />53,367
<br />86,853
<br />(280)
<br />0
<br />67000 Debt Service
<br />0
<br />0
<br />1,189,347
<br />751,147
<br />68000 Transfers
<br />5,262
<br />549,848
<br />5,255
<br />5,227
<br />107.592.207
<br />119.701 823
<br />122,011784
<br />TOTAL**
<br />130.482,534
<br />Job
<br />ADOPTED FY 17.18'1
<br />PROPOSED
<br />FY 18 19
<br />i AUTHORIZED PERSO[JNEL
<br />.. Full Time
<br />Full Time:'f. .... Pad Time
<br />3390 Police Chief
<br />1.00
<br />1.00
<br />3360 Police Captain
<br />3.00
<br />3.00
<br />3350 Police Lieutenant
<br />13.00
<br />13.00
<br />3300 Police Sergeant
<br />43.00
<br />43.00
<br />3200 Police Officer'
<br />309.00
<br />310.00
<br />3230 Jail Administrator
<br />1.00
<br />1.00
<br />180 Police Administrative Manager
<br />2.00
<br />2.00
<br />3370 Police Communications Manager
<br />1.00
<br />1.00
<br />2930 Police Systems Manager
<br />1.00
<br />1.00
<br />120 Systems Administrator
<br />2.00
<br />2.00
<br />1540 Sr. Personnel Analyst
<br />1.00
<br />1.00
<br />1720 Management Analyst
<br />1.00
<br />1.00
<br />2705 Emergency Operations Coordinator
<br />1,00
<br />1.00
<br />6475 Police Systems Support Analyst
<br />1.00
<br />1.00
<br />6295 Police Fiscal Services Supervisor
<br />1.00
<br />1.00
<br />780 Police Community Services Specialist
<br />1.00
<br />1.00
<br />3990 Crime/Research Analyst
<br />4.00
<br />4.00
<br />*Acthar lied PosWon(s) Unf meted Police Officer' 36 (see no(e
<br />pnge 2-58J
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<br />2-57
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