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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01114017 PD - SERVICE ENHANCEMENT 3,660,364 3,788,917 4,279,980 4,696,570
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,563,157 1,478,978 1,289,620 1,593,880
<br />01114401 FISCAL & BUDGET 1,438,446 1,652,767 1,341,110 1,206,840
<br />01114402 HUMAN RESOURCES 707,582 654,221 1,153,580 1,233,250
<br />01114403 BUILDING & FACILITY 4,707,690 5,103,794 4,734,310 4,272,590
<br />01114404 BACKGROUNDS 1,210,225 1,341,960 1,401,750 1,506,700
<br />01114405 TRAFFIC 7,711,674 7,592,519 7,418,650 8,305,640
<br />01114410 TRAINING SERVICES 1,949,855 2,261,380 2,861,450 2,711,120
<br />01114415 INTERNAL AFFAIRS 1,325,438 1,519,891 1,560,660 1,604,780
<br />01114420 FIELD OPERATIONS 51,541,815 55,096,954 57,650,400 58,394,330
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 0 113,941 551,160 603,030
<br />01114425 INFORMATION SERVICES 1,620,192 1,519,311 1,746,090 1,774,620
<br />01114435 CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 7,615,756 8,349,447 8,370,290 8,601,340
<br />01114440 CRIMES AGAINST PERSONS 5,692,551 6,445,118 4,888,170 4,835,490
<br />01114441 METROPOLITAN DIVISION-SERVICE ENHANCEMENT 5,339,780 5,593,130 5,386,220 5,995,900
<br />01114445 SPECIAL INVESTIGATIONS 1,798,490 2,002,975 2,125,380 2,229,650
<br />01114448 EVIDENCE 907,872 899,763 895,680 942,620
<br />01114450 CDC 1,363,816 1,271,052 1,286,420 1,264,340
<br />01114455 FORENSIC SERVICES 2,170,148 2,329,984 2,357,520 2,632,660
<br />01114460 RECORDS SERVICES 1,852,923 1,772,211 2,141,690 2,081,660
<br />01114465 COMMUNICATIONS-SERVICE ENHANCEMENT 6,412,946 6,718,267 7,286,670 7,118,490
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT 531,973 423,358 460,590 591,550
<br />01114471 INVESTIGATIONS SUPPORT SERVICE-SERVICE
<br />ENHANCEMENT
<br />1,480,601 1,603,267 1,541,090 950,110
<br />01114475 JAIL OPERATIONS 18,920,531 18,756,769 19,548,050 21,000,590
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 337,171 102,726 39,810 221,350
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT 104,431 316,126 261,890 248,980
<br />01114490 TOBACCO RETAIL LICENSE PRG 102,872 93,656 194,760 187,470
<br />TOTAL EXPENDITURES 132,068,299 138,802,483 142,772,990 146,805,550
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 105,931,866 111,653,290 114,477,760 117,261,520
<br />62000 CONTRACTUALS 11,517,684 12,187,171 11,390,560 13,318,290
<br />63000 COMMODITIES 2,593,378 2,515,288 2,924,500 2,683,390
<br />65000 FIXED CHARGES 10,945,350 11,562,822 12,056,190 12,665,510
<br />66000 CAPITAL 250,424 50,077 1,085,000 95,710
<br />67000 DEBT SERVICE 824,338 828,665 833,830 776,000
<br />68000 TRANSFERS 5,260 5,170 5,150 5,130
<br />TOTAL 132,068,299 138,802,483 142,772,990 146,805,550
<br />Page 247 of 876
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