Adopted Budget 2015-2016

Public Safety - Police

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

56,618,063 10,408,934

57,839,811 10,811,216

59,572,091 10,603,812

60,927,136 10,667,375

Maintenance & Operations

Capital Outlay

11,061

0

0

0

Total

67,038,058

68,651,027

70,175,903

71,594,511

Total FTE Positions

798.893

800.893

800.893

800.893

Revenues:

Intergovernmental Licenses/Permits

1,061,054

1,064,051

1,064,051

1,064,051

5,940

6,000

6,000

6,000

User Charges

611,278 482,852

556,608

556,608

556,608

All Other

1,170,270 2,796,929 65,854,098

1,170,270 2,796,929 67,378,974

1,170,270 2,796,929 68,797,582

Subtotal

2,161,124 64,876,934

General Fund Contribution

Total

67,038,058

68,651,027

70,175,903

71,594,511

BUDGET HIGHLIGHTS  The FY 15-16 Police Budget is increasing by $1,524,876, or 2.2%.

 Funding for Premium Pay expenditures is increased by $300,000 to more accurately budget for and reflect typical annual expenditures. This is used to pay officers for off-duty City-sanctioned events and other special events such as Presidential campaigns.  Additional funding in the amount of $131,420 has been budgeted to aid in offsetting the cost of increased security at the Melvin Municipal Office Building, the Chavis Library, and the McGirt-Horton Library.

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