FINAL ADOPTED BUDGET FY2021-22

POLICE DEPARTMENT

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Program Police Administration

5,703,813 16,075,602 12,595,839 34,634,065 14,712,369

5,484,638 17,411,261 9,982,790 30,047,733 13,137,007

5,002,770 15,044,089 11,105,473 33,644,175 13,786,741

5,876,231 16,041,727 12,924,273 36,264,725 15,032,244

Management Bureau

Support Bureau Patrol Bureau

Investigative Bureau

Total

83,721,688

76,063,42 8

78,583,248

86,139,200

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Actual 2019-20

Full-time Equivalents by Program Police Administration

27.00 70.00

27.00 72.00

28.00 68.00

27.00 70.00

Management Bureau

133.38 426.00 157.00

Support Bureau Patrol Bureau

111.38 434.00 155.00

120.38 431.00 151.00

133.38 434.00 157.00

Investigative Bureau

Total

813.3 7

799.3 7

798.3 7

821.3 7

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs

70,810,715 12,494,973

64,677,768 11,344,480

66,919,019 11,664,229

73,261,518 12,671,682

Maintenance & Operations

416,000

Capital Outlay

41,180

-

206,000

Total

83,721,688

76,063,428

78,583,248

86,139,200

Revenues by Type Intergovernmental Revenue

1,680,091

1,061,054

1,643,246

1,680,091

801,182 159,000

User Charges Other Revenues

689,707 181,59 4

801,182 159,000

801,182 159,000

Subtotal

2,640,273

1,932,35 5

2,603,428

2,640,273

81,081,415 83,721,688

General Fund Contribution

74,131,072 76,063,428

75,979,820 78,583,248

83,498,927 86,139,200

Total

Adopted 2021-22 Budget

137