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104-1911J[id4Y961di/I:iI
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />EXPENDITURES
<br />0111401f1 PD -MMD AND ADULT USE
<br />1,114,615
<br />0
<br />0
<br />0
<br />01114017 PD- SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />807.510
<br />01114400 OFFICF OF THE CHIFF OF POI ICF
<br />1.g69 107
<br />1 454,E782
<br />1 G(;', 450
<br />1 4H7,810
<br />01114401 FISCAL&BUDGET
<br />1,181,270
<br />1,281,140
<br />1,868,030
<br />1.E02,200
<br />01114402 HUMAN RESOURCES
<br />1.081.992
<br />865.382
<br />880.700
<br />785.230
<br />(11114403 BUILDINGS FACILITY
<br />4.045.742
<br />4.485.086
<br />3.381,800
<br />3,627,750
<br />01114404 BACKGROUNDS
<br />1,365,326
<br />1,575,734
<br />1,724,250
<br />1.602,240
<br />01114405 TRAFFIC
<br />7.184.942
<br />7,715A71
<br />8.03&410
<br />7.741.890
<br />01114410 TRAINING SERVICES
<br />1,97n,4n4
<br />1,673,229
<br />1,9t�6,820
<br />2.0113,970
<br />01114415 I NTE RNAL AFFAI RS
<br />1,436.931
<br />1,316.872
<br />1,666.180
<br />1.011.730
<br />01114420 FIELD OPERATIONS
<br />53,870.843
<br />54,670,831
<br />54,586,380
<br />60,687,690
<br />01114421 PDATHLETIC& ACTIVITY LEAGUE
<br />❑
<br />0
<br />0
<br />236,5BI1
<br />01114425 INFORMATION SERVICES
<br />1.758.937
<br />1,61T303
<br />1,696,300
<br />1.747.140
<br />(11114435 CRIMINAI INVFSTIGATIONS
<br />6 H73 259
<br />7,106,411
<br />7 2H4 790
<br />7,440,59()
<br />0111444/) CRIMES AGAINST PERSONS
<br />7,939.850
<br />9,385.333
<br />4,840.080
<br />4.256,680
<br />01114441 METROPOLITAN DIVISION
<br />0
<br />0
<br />5.594.150
<br />6.697.510
<br />01114445 SPECIAL INVESTIGATIONS
<br />3,103,497
<br />2,01S,198
<br />1,710,2m)
<br />1,5la1,n80
<br />01114448 EVIDENCE
<br />1.012.339
<br />842.323
<br />883.560
<br />773.830
<br />01114450 CDC
<br />1,2116,029
<br />1,174,243
<br />11502,150
<br />1.494.310
<br />01114455 FORENSIC SERVICES
<br />2,31S,269
<br />2,278,463
<br />2,714,200
<br />2.457,410
<br />01114460 RECORDS SERVICES
<br />1.949.257
<br />1.733.364
<br />1,903A90
<br />1.972.000
<br />01114465 COMMUNICATIONS
<br />6,065,859
<br />5,971,344
<br />7,303,570
<br />7,286,370
<br />01114470 VICE/NARCOTICS
<br />5,742
<br />262,542
<br />434,1340
<br />444.370
<br />U11144/1 INVESTIGATIONS SUPPORT SERVICE
<br />0
<br />1.902.183
<br />1.117,010
<br />1.644.b00
<br />01114475 JAIL OPERATIONS
<br />10.432,889
<br />18.753.444
<br />19.G34.120
<br />19.821.610
<br />01114480 REGIONAL NARCOTIC SUPPRESSION
<br />1.406A83
<br />961.772
<br />617.410
<br />263.320
<br />01114485 HOMELAND SECURITY 8. EMERGENCY MANAGEMENT
<br />458.947
<br />189,227
<br />255,980
<br />261.660
<br />01114400 TOBACCO RETAIL LICENSE PRG
<br />157.546
<br />51,290
<br />226,150
<br />218.800
<br />TOTAL EXPENDITURES
<br />128.996.078
<br />129.138.855
<br />133.908.060
<br />141.082.500
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY18-IS
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 13ALARIE6 & BENEH I U
<br />106,116(i,219
<br />104,261,b13
<br />111,')00, (30
<br />116,241i, (90
<br />62000 CONTRACTUALS
<br />12.021.166
<br />11.435,074
<br />10,448,060
<br />10,322.370
<br />03000 COMMODITIES
<br />2,384,078
<br />2,233,310
<br />2,587,080
<br />2,529,220
<br />65000 FIXED CHARGES
<br />7.391,835
<br />10,340,045
<br />10,945,350
<br />11.146.120
<br />66000 CAPITAL
<br />14.966
<br />68494
<br />0
<br />0
<br />67000 DFRT SFRVICF
<br />712,526
<br />789,184
<br />758,140
<br />633,830
<br />68000 TRANSFERS
<br />5.227
<br />5.130
<br />5.260
<br />S.170
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />(2.337.160)
<br />0
<br />128,996.078
<br />129,138,855
<br />133,908,060
<br />141,082,500
<br />TOTAL
<br />City Council
<br />M.,
<br />24 — 90 5/18/2021
<br />
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