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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01114017 PD - SERVICE ENHANCEMENT 3,788,917 4,457,848 4,696,570 5,182,410
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,478,978 1,541,852 1,593,880 1,901,360
<br />01114401 FISCAL & BUDGET 1,652,767 1,110,554 1,206,840 1,196,720
<br />01114402 HUMAN RESOURCES 654,221 1,487,509 1,233,250 1,378,280
<br />01114403 BUILDING & FACILITY 5,103,794 4,689,312 4,272,590 4,754,440
<br />01114404 RECRUITMENT AND BACKGROUNDS 1,341,960 1,801,886 1,506,700 2,052,680
<br />01114405 TRAFFIC 7,592,519 8,118,700 8,305,640 8,724,420
<br />01114410 TRAINING SERVICES 2,261,380 2,667,809 2,711,120 2,828,620
<br />01114415 INTERNAL AFFAIRS 1,519,891 1,847,262 1,604,780 1,725,500
<br />01114420 FIELD OPERATIONS 55,096,954 53,637,499 58,394,330 63,050,070
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 113,941 601,940 603,030 735,380
<br />01114425 INFORMATION SERVICES 1,519,311 1,944,627 1,774,620 1,856,050
<br />01114430 ANIMAL SERVICES 0 0 0 3,791,480
<br />01114435 CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 8,349,447 8,954,121 8,601,340 9,947,840
<br />01114440 CRIMES AGAINST PERSONS 6,445,118 5,216,781 4,835,490 8,800,690
<br />01114441 METROPOLITAN DIVISION-SERVICE ENHANCEMENT 5,593,130 5,513,345 5,995,900 0
<br />01114445 SPECIAL INVESTIGATIONS 2,002,975 2,345,502 2,229,650 4,186,290
<br />01114448 EVIDENCE 899,763 917,379 942,620 1,033,550
<br />01114450 CENTRAL DISTRIBUTION CTR (CDC)1,271,052 1,494,904 1,264,340 1,322,790
<br />01114455 FORENSIC SERVICES 2,329,984 2,326,984 2,632,660 3,048,680
<br />01114460 RECORDS SERVICES 1,772,211 1,594,773 2,081,660 2,247,430
<br />01114465 COMMUNICATIONS-SERVICE ENHANCEMENT 6,718,267 6,751,116 7,118,490 8,415,220
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT 423,358 473,908 591,550 502,510
<br />01114471 INVESTIGATIONS SUPPORT SERVICE-SERVICE
<br />ENHANCEMENT
<br />1,603,267 1,150,058 950,110 986,070
<br />01114475 JAIL OPERATIONS 18,756,769 18,666,627 21,000,590 22,110,040
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 102,726 301,186 221,350 272,140
<br />01114485 HOMELAND SECURITY & EMERGENCY MANAGEMENT 316,126 288,954 248,980 286,870
<br />01114490 TOBACCO RETAIL LICENSE PRG 93,656 46,550 187,470 207,500
<br />TOTAL EXPENDITURES 138,802,483 139,948,988 146,805,550 162,545,030
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 111,653,290 111,386,235 117,261,520 127,318,590
<br />62000 CONTRACTUALS 12,187,171 12,536,209 13,318,290 16,209,620
<br />63000 COMMODITIES 2,515,288 3,065,986 2,683,390 2,641,440
<br />65000 FIXED CHARGES 11,562,822 11,826,822 12,665,510 14,749,970
<br />66000 CAPITAL 50,077 294,787 95,710 355,230
<br />67000 DEBT SERVICE 828,665 833,799 776,000 1,265,040
<br />68000 TRANSFERS 5,170 5,150 5,130 5,140
<br />TOTAL 138,802,483 139,948,988 146,805,550 162,545,030
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