Adopted Budget Projected Budget 2016-2017

Public Safety - Police

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

58,690,486 10,250,296

59,572,091 10,549,103

61,405,572 10,286,085

63,101,416 10,710,537

Maintenance & Operations

Capital Outlay

0

45,209

0

0

Total

68,940,782

70,166,403

71,691,657

73,811,953

Total FTE Positions

800.893

800.893

800.893

800.893

Revenues:

Intergovernmental Licenses/Permits

1,061,054

1,064,054

1,064,051

1,064,051

7,654

6,000

6,000

6,000

User Charges

635,421

556,608

639,580

639,580

All Other

1,038,038 2,742,167 66,198,615

1,170,270 2,796,932 67,369,471

1,092,270 2,801,901 68,889,756

1,192,270 2,901,901 70,910,052

Subtotal

General Fund Contribution

Total

68,940,782

70,166,403

71,691,657

73,811,953

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $1,525,254 or approximately 2.2%.

 The FY 16-17 Adopted Budget reflects a service enhancement for new body-worn cameras to outfit sworn officers. Costs for the first year of implementation have been partially supported by federal funds.

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Adopted FY 2016-17 Budget