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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />_;
<br />-ItGT�IAi�
<br />ACT1iP.L
<br />A4pOPTED
<br />PROPpSED
<br />._-.,. i= ...... _....... .. ...:: 11GTIV.ITI S ...:, :_: _.,. v,:. .. .,
<br />__. FY 1, 17 ._.._.'
<br />FY.17,'16 „:...
<br />.. :fN 1'$')�_ _i.
<br />,; F�.19:20 .._;.
<br />EXPENDITURES
<br />01114016 PD - MMD AND ADULT USE
<br />0
<br />0
<br />1,268,797
<br />0
<br />01114400 OFFICE OF THE CHIEF OF POLICE
<br />1,993,968
<br />1,492,737
<br />1,800,788
<br />1,737,200
<br />01114401 FISCAL & BUDGET
<br />871,399
<br />917,563
<br />971,229
<br />1,596,190
<br />01114402 HUMAN RESOURCES
<br />471,841
<br />669,404
<br />762,148
<br />862,630
<br />01114403 BUILDING & FACILITY
<br />3,615,279
<br />3,993,496
<br />3,331,455
<br />3,681,800
<br />01114404 BACKGROUNDS
<br />889,783
<br />986,669
<br />1,002,821
<br />1,232,700
<br />01114405 TRAFFIC
<br />7,049,637
<br />6,709,829
<br />7,083,291
<br />8,260,980
<br />01114410 TRAINING SERVICES
<br />1,817,216
<br />1,991,711
<br />2,445,510
<br />2,054,460
<br />01114415 INTERNAL AFFAIRS
<br />1,209,366
<br />1,223,375
<br />1,302,829
<br />1,262,960
<br />01114420 FIELD OPERATIONS
<br />49,878,727
<br />52,141,033
<br />54,530,347
<br />53,827,810
<br />01114425 INFORMATION SERVICES
<br />1,112,840
<br />1,436,754
<br />1,601,535
<br />1,571,610
<br />01114430 ANIMAL SERVICES
<br />2,272,099
<br />2,743,829
<br />2,342,890
<br />3,145,710
<br />01114435 CRIMINAL INVESTIGATIONS
<br />6,806,940
<br />6,482,084
<br />7,098,974
<br />6,738,890
<br />01114440 CRIMES AGAINST PERSONS
<br />7,482,057
<br />7,512,107
<br />7,298,968
<br />8,163,600
<br />01114445 SPECIAL INVESTIGATIONS
<br />4,115,861
<br />3,365,644
<br />3,476,662
<br />2,462,780
<br />01114448 EVIDENCE
<br />845,702
<br />889,663
<br />932,967
<br />872,920
<br />01114450 CDC
<br />1,217,596
<br />1,161,812
<br />1,370,758
<br />1,346,180
<br />01114455 FORENSIC SERVICES
<br />2,331,697
<br />2,316,558
<br />2,402,449
<br />2,255,570
<br />01114460 RECORDS SERVICES
<br />1,572,706
<br />1,743,854
<br />2,039,109
<br />1,925,850
<br />01114465 COMMUNICATIONS
<br />5,250,075
<br />5,715,691
<br />7,522,958
<br />6,576,610
<br />01114470 VICE
<br />0
<br />134,640
<br />18,280
<br />500
<br />01114471 INVESTIGATIONS SUPPORT SERVICE
<br />0
<br />0
<br />0
<br />1,433,360
<br />01114475 JAIL OPERATIONS
<br />16,366,744
<br />16,262,864
<br />19,096,209
<br />18,682,370
<br />01114480 REGIONAL NARCOTIC SUPPRESSION
<br />2,111,147
<br />1,598,552
<br />1,573,606
<br />1,619,320
<br />01114485 HOMELAND SECURITY & CRIME PREV
<br />244,288
<br />284,803
<br />254,223
<br />257,670
<br />01114490 TOBACCO RETAIL LICENSE PRG
<br />174,855
<br />193,654
<br />223,528
<br />214,150
<br />119,701,823
<br />121,968,326
<br />131,752,331
<br />131,783,820
<br />TOTAL EXPENDITURES
<br />.. _ . _ ..
<br />}3L`viiAL -
<br />AL'T-UAL.
<br />..ADOFTED
<br />. OPEkA"fiNG.EXFENSE$,_,_
<br />FY16.17FY'98,A9
<br />61000 SALARIES & BENEFITS
<br />98,346,097
<br />99,333,270
<br />108,945,160
<br />104,094,800
<br />62000 CONTRACTUALS
<br />11,640,244
<br />12,591,395
<br />12,720,039
<br />14,196,910
<br />63000 COMMODITIES
<br />1,918,279
<br />2,058,393
<br />2,126,415
<br />2,196,900
<br />65000 FIXED CHARGES
<br />7,008,081
<br />7,167,065
<br />7,204,343
<br />10,421,940
<br />66000 CAPITAL
<br />239,274
<br />(140)
<br />0
<br />110,000
<br />67000 DEBT SERVICE
<br />0
<br />813,088
<br />751,147
<br />758,140
<br />68000 TRANSFERS
<br />549,848
<br />5,255
<br />5,227
<br />5,130
<br />119,701,823
<br />121,968,326
<br />131,752,331
<br />131,783,820
<br />TOTAL
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