2018-2019 Adopted Budget

Public Safety - Police

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

60,369,594 9,917,113

63,565,693 11,064,835

64,608,560 10,981,081

66,056,595 11,736,675

Maintenance & Operations

Capital Outlay

42,560

0

0

0

Total

70,329,267

74,630,528

75,589,641

77,793,270

Total FTE Positions

800.893

799.938

799.375

799.375

Revenues:

Intergovernmental Licenses/Permits

1,061,054

1,064,051

1,064,051

1,064,051

1,763

6,000

6,000

6,000

User Charges

710,336 254,060

682,782 141,720

745,182 141,720

745,182 141,720

All Other

Subtotal

2,027,213 68,302,054

1,894,553 72,735,975

1,956,953 73,632,688

1,956,953 75,836,317

General Fund Contribution

Total

70,329,267

74,630,528

75,589,641

77,793,270

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $959,113, or 1.3%.  The FY 18-19 Budget includes a net decrease of .563 FTE. This decrease is the result of the elimination of vacant seasonal temporary positions.

115