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RESOURCE SUMMARY
<br />
<br />POLICE DEPARTMENT
<br />
<br />
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />EXPENDITURES
<br />
<br />01114016 PD - MMD AND ADULT USE 1,114,615 0 0 0
<br />01114017 PD - SERVICE ENHANCEMENT 0 0 0 807,510
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,968,107 1,459,682 1,665,950 1,487,810
<br />01114401 FISCAL & BUDGET 1,181,270 1,281,149 1,668,030 1,692,290
<br />01114402 HUMAN RESOURCES 1,081,992 865,882 880,700 785,230
<br />01114403 BUILDING & FACILITY 4,045,742 4,485,066 3,381,800 3,627,750
<br />01114404 BACKGROUNDS 1,365,326 1,575,734 1,724,250 1,602,240
<br />01114405 TRAFFIC 7,184,942 7,715,471 8,038,410 7,741,890
<br />01114410 TRAINING SERVICES 1,970,404 1,873,229 1,966,820 2,018,970
<br />01114415 INTERNAL AFFAIRS 1,436,931 1,316,872 1,666,180 1,911,730
<br />01114420 FIELD OPERATIONS 53,870,843 54,670,831 54,586,380 60,687,690
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 0 0 0 236,590
<br />01114425 INFORMATION SERVICES 1,758,937 1,617,303 1,696,300 1,747,140
<br />01114435 CRIMINAL INVESTIGATIONS 6,873,259 7,106,911 7,289,790 7,440,590
<br />01114440 CRIMES AGAINST PERSONS 7,939,859 9,385,333 4,840,980 4,256,680
<br />01114441 METROPOLITAN DIVISION 0 0 5,594,150 6,697,510
<br />01114445 SPECIAL INVESTIGATIONS 3,103,497 2,015,198 1,710,260 1,591,680
<br />01114448 EVIDENCE 1,012,339 842,323 883,560 773,830
<br />01114450 CDC 1,296,022 1,174,243 1,502,150 1,424,810
<br />01114455 FORENSIC SERVICES 2,315,269 2,278,463 2,714,200 2,457,410
<br />01114460 RECORDS SERVICES 1,949,257 1,783,364 1,908,490 1,972,000
<br />01114465 COMMUNICATIONS 6,065,859 5,971,344 7,303,570 7,266,370
<br />01114470 VICE/NARCOTICS 5,742 262,542 434,940 444,870
<br />01114471 INVESTIGATIONS SUPPORT SERVICE 0 1,502,183 1,717,510 1,844,500
<br />01114475 JAIL OPERATIONS 19,432,889 18,753,444 19,634,120 19,821,610
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 1,406,483 961,772 617,410 263,320
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT 458,947 189,227 255,960 261,680
<br />01114490 TOBACCO RETAIL LICENSE PRG 157,546 51,290 226,150 218,800
<br />TOTAL EXPENDITURES 128,996,078 129,138,855 133,908,060 141,082,500
<br />
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />
<br />106,466,279
<br />
<br />104,267,613
<br />
<br />111,500,730
<br />
<br />116,245,790
<br />62000 CONTRACTUALS 12,021,166 11,435,074 10,448,060 10,322,370
<br />63000 COMMODITIES 2,384,078 2,233,310 2,587,680 2,529,220
<br />65000 FIXED CHARGES 7,391,835 10,340,045 10,945,350 11,146,120
<br />66000 CAPITAL 14,966 68,499 0 0
<br />67000 DEBT SERVICE 712,526 789,184 758,140 833,830
<br />68000 TRANSFERS 5,227 5,130 5,260 5,170
<br />69000 MISCELLANEOUS 0 0 (2,337,160) 0
<br />
<br />TOTAL
<br />
<br />128,996,078
<br />
<br />129,138,855
<br />
<br />133,908,060
<br />
<br />141,082,500
<br />84
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