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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01114017 PD - SERVICE ENHANCEMENT
<br />3,788,917
<br />4,457,848
<br />4,696,570
<br />5,182,410
<br />01114400 OFFICE OF THE CHIEF OF POLICE
<br />1,478,978
<br />1,541,852
<br />1,593,880
<br />1,901,360
<br />01114401 FISCAL & BUDGET
<br />1,652,767
<br />1,110,554
<br />1,206,840
<br />1,196,720
<br />01114402 HUMAN RESOURCES
<br />654,221
<br />1,487,509
<br />1,233,250
<br />1,378,280
<br />01114403 BUILDING & FACILITY
<br />5,103,794
<br />4,689,312
<br />4,272,590
<br />4,754,440
<br />01114404 RECRUITMENT AND BACKGROUNDS
<br />1,341,960
<br />1,801,886
<br />1,506,700
<br />2,052,680
<br />01114405 TRAFFIC
<br />7,592,519
<br />8,118,700
<br />8,305,640
<br />8,724,420
<br />01114410 TRAINING SERVICES
<br />2,261,380
<br />2,667,809
<br />2,711,120
<br />2,828,620
<br />01114415 INTERNAL AFFAIRS
<br />1,519,891
<br />1,847,262
<br />1,604,780
<br />1,725,500
<br />01114420 FIELD OPERATIONS
<br />55,096,954
<br />53,637,499
<br />58,394,330
<br />63,050,070
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE
<br />113,941
<br />601,940
<br />603,030
<br />735,380
<br />01114425 INFORMATION SERVICES
<br />1,519,311
<br />1,944,627
<br />1,774,620
<br />1,856,050
<br />01114430 ANIMAL SERVICES
<br />0
<br />0
<br />0
<br />3,791,480
<br />01114435 CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT
<br />8,349,447
<br />8,954,121
<br />8,601,340
<br />9,947,840
<br />01114440 CRIMES AGAINST PERSONS
<br />6,445,118
<br />5,216,781
<br />4,835,490
<br />8,800,690
<br />01114441 METROPOLITAN DIVISION -SERVICE ENHANCEMENT
<br />5,593,130
<br />5,513,345
<br />5,995,900
<br />0
<br />01114445 SPECIAL INVESTIGATIONS
<br />2,002,975
<br />2,345,502
<br />2,229,650
<br />4,186,290
<br />01114448 EVIDENCE
<br />899,763
<br />917,379
<br />942,620
<br />1,033,550
<br />01114450 CENTRAL DISTRIBUTION CTR (CDC)
<br />1,271,052
<br />1,494,904
<br />1,264,340
<br />1,322,790
<br />01114455 FORENSIC SERVICES
<br />2,329,984
<br />2,326,984
<br />2,632,660
<br />3,048,680
<br />01114460 RECORDS SERVICES
<br />1,772,211
<br />1,594,773
<br />2,081,660
<br />2,247,430
<br />01114465 COMMUNICATIONS -SERVICE ENHANCEMENT
<br />6,718,267
<br />6,751,116
<br />7,118,490
<br />8,415,220
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />423,358
<br />473,908
<br />591,550
<br />502,510
<br />01114471 INVESTIGATIONS SUPPORT SERVICE -SERVICE
<br />1,603,267
<br />1,150,058
<br />950,110
<br />986,070
<br />ENHANCEMENT
<br />01114475 JAIL OPERATIONS
<br />18,756,769
<br />18,666,627
<br />21,000,590
<br />22,110,040
<br />01114480 REGIONAL NARCOTIC SUPPRESSION
<br />102,726
<br />301,186
<br />221,350
<br />272,140
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT
<br />316,126
<br />288,954
<br />248,980
<br />286,870
<br />01114490 TOBACCO RETAIL LICENSE PRG
<br />93,656
<br />46,550
<br />187,470
<br />207,500
<br />138,802,483
<br />139,948,988
<br />146,805,550
<br />162,545,030
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />111,653,290
<br />111,386,235
<br />117,261,520
<br />127,318,590
<br />62000 CONTRACTUALS
<br />12,187,171
<br />12,536,209
<br />13,318,290
<br />16,209,620
<br />63000 COMMODITIES
<br />2,515,288
<br />3,065,986
<br />2,683,390
<br />2,641,440
<br />65000 FIXED CHARGES
<br />11,562,822
<br />11,826,822
<br />12,665,510
<br />14,749,970
<br />66000 CAPITAL
<br />50,077
<br />294,787
<br />95,710
<br />355,230
<br />67000 DEBT SERVICE
<br />828,665
<br />833,799
<br />776,000
<br />1,265,040
<br />68000 TRANSFERS
<br />5,170
<br />5,150
<br />5,130
<br />5,140
<br />TOTAL
<br />138,802,483
<br />139,948,988
<br />146,805,550
<br />162,545,030
<br />185
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