FY 2017-18 FINAL ADOPTED BUDGET

Public Safety - Police

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

59,293,274 9,707,324

61,405,572 10,264,066

63,222,833 11,064,835

65,474,913 11,372,746

Maintenance & Operations

Capital Outlay

121,253

16,519

0

0

Total

69,121,851

71,686,157

74,287,668

76,847,659

Total FTE Positions

800.893

800.893

799.938

799.938

Revenues:

Intergovernmental Licenses/Permits

1,061,054

1,064,054

1,064,051

1,064,051

3,073

6,000

6,000

6,000

User Charges

651,509 960,312

639,580

682,782 141,720

682,782 141,720

All Other

1,092,267 2,801,901 68,884,256

Subtotal

2,675,948 66,445,903

1,894,553 72,393,115

1,894,553 74,953,106

General Fund Contribution

Total

69,121,851

71,686,157

74,287,668

76,847,659

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $2,601,511 or approximately 3.6%.  The FY 17-18 Budget includes a 7.5% salary increase for all sworn Police personnel.  In FY 16-17 Police began Phase 3 of renovations to the Police Headquarters building. Completion is expected in Fall 2017.  In FY 16-17, an Alarm Coordinator position transitioned from Police to GDOT.

Adopted FY 2017-18 Budget

116