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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES*
<br />01114017 PD - SERVICE ENHANCEMENT
<br />0
<br />3,660,364
<br />807,510
<br />4,279,980
<br />01114400 OFFICE OF THE CHIEF OF POLICE
<br />1,459,682
<br />1,563,157
<br />1,487,810
<br />1,289,620
<br />01114401 FISCAL & BUDGET
<br />1,281,149
<br />1,438,446
<br />1,692,290
<br />1,341,110
<br />01114402 HUMAN RESOURCES
<br />865,882
<br />707,582
<br />785,230
<br />1,153,580
<br />01114403 BUILDING & FACILITY
<br />4,485,066
<br />4,707,690
<br />3,627,750
<br />4,734,310
<br />01114404 BACKGROUNDS
<br />1,575,734
<br />1,210,225
<br />1,602,240
<br />1,401,750
<br />01114405 TRAFFIC
<br />7,715,471
<br />7,711,674
<br />7,741,890
<br />7,418,650
<br />01114410 TRAINING SERVICES
<br />1,873,229
<br />1,949,855
<br />2,018,970
<br />2,861,450
<br />01114415 INTERNAL AFFAIRS
<br />1,316,872
<br />1,325,438
<br />1,911,730
<br />1,560,660
<br />01114420 FIELD OPERATIONS
<br />54,670,831
<br />51,541,815
<br />60,687,690
<br />57,650,400
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE
<br />0
<br />0
<br />236,590
<br />551,160
<br />01114425 INFORMATION SERVICES
<br />1,617,303
<br />1,620,192
<br />1,747,140
<br />1,746,090
<br />01114435 CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT
<br />7,106,911
<br />7,615,756
<br />7,440,590
<br />8,370,290
<br />01114440 CRIMES AGAINST PERSONS
<br />9,385,333
<br />5,692,551
<br />4,256,680
<br />4,888,170
<br />01114441 METROPOLITAN DIVISION -SERVICE ENHANCEMENT
<br />0
<br />5,339,780
<br />6,697,510
<br />5,386,220
<br />01114445 SPECIAL INVESTIGATIONS
<br />2,015,198
<br />1,798,490
<br />1,591,680
<br />2,125,380
<br />01114448 EVIDENCE
<br />842,323
<br />907,872
<br />773,830
<br />895,680
<br />01114450 CDC
<br />1,174,243
<br />1,363,816
<br />1,424,810
<br />1,286,420
<br />01114455 FORENSIC SERVICES
<br />2,278,463
<br />2,170,148
<br />2,457,410
<br />2,357,520
<br />01114460 RECORDS SERVICES
<br />1,783,364
<br />1,852,923
<br />1,972,000
<br />2,141,690
<br />01114465 COMMUNICATIONS -SERVICE ENHANCEMENT
<br />5,971,344
<br />6,412,946
<br />7,266,370
<br />7,286,670
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />262,542
<br />531,973
<br />444,870
<br />460,590
<br />01114471 INVESTIGATIONS SUPPORT SERVICE -SERVICE
<br />1,502,183
<br />1,480,601
<br />1,844,500
<br />1,541,090
<br />ENHANCEMENT
<br />01114475 JAIL OPERATIONS
<br />18,753,444
<br />18,920,531
<br />19,821,610
<br />19,548,050
<br />01114480 REGIONAL NARCOTIC SUPPRESSION
<br />961,772
<br />337,171
<br />263,320
<br />39,810
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT
<br />189,227
<br />104,431
<br />261,680
<br />261,890
<br />01114490 TOBACCO RETAIL LICENSE PRG
<br />51,290
<br />102,872
<br />218,800
<br />194,760
<br />129,138,855
<br />132,068,299
<br />141,082,500
<br />142,772,990
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />104,267,613
<br />105,931,866
<br />116,245,790
<br />114,477,760
<br />62000 CONTRACTUALS
<br />11,435,074
<br />11,517,684
<br />10,322,370
<br />11,390,560
<br />63000 COMMODITIES
<br />2,233,310
<br />2,593,378
<br />2,529,220
<br />2,924,500
<br />65000 FIXED CHARGES
<br />10,340,045
<br />10,945,350
<br />11,146,120
<br />12,056,190
<br />66000 CAPITAL
<br />68,499
<br />250,424
<br />0
<br />1,085,000
<br />67000 DEBT SERVICE
<br />789,184
<br />824,338
<br />833,830
<br />833,830
<br />68000 TRANSFERS
<br />5,130
<br />5,260
<br />5,170
<br />5,150
<br />TOTAL
<br />129,138,855
<br />132,068,299
<br />141,082, 500
<br />142,772,990
<br />*Does not include FY 19-20 Animal Services of $3.18M. See Planning and Building Agency in FY 20-21
<br />Animal Services transitioned to Planning and Building Agency.
<br />PZIPA
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