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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />1114400Office of the Chief of Police1,218,1061,314,6742,029,7081,745,143
<br />1114401Fiscal & Budget643,163688,150754,053869,988
<br />1114402Human Resources1,028,4981,395,031570,606587,474
<br />1114403Building & Facility3,221,2163,412,4083,281,0153,300,485
<br />1114404Backgrounds00900,843989,298
<br />1114405Traffic8,055,6547,616,2727,882,8917,205,360
<br />1114410Training Services1,351,1291,469,7861,695,7171,612,248
<br />1114415Professional Standards1,261,0811,052,2991,034,0921,451,498
<br />1114420Field Operations41,176,23643,060,28947,930,77956,162,496
<br />1114425Information Services1,049,913857,1731,162,7581,446,793
<br />1114430Animal Services1,242,8671,681,8261,656,6691,681,375
<br />1114435District Investigations7,332,3736,975,8587,808,3707,922,169
<br />1114440Crimes Against Persons8,579,6547,893,8976,743,2817,248,870
<br />1114445Special Investigations125,770614,6943,204,8693,768,665
<br />1114448Evidence646,125658,3001,017,924771,483
<br />1114450CDC972,979972,7091,263,2071,620,571
<br />1114455Forensic Services2,151,5992,213,7002,450,9622,701,998
<br />1114460Records Services1,663,5831,594,6962,001,8311,973,824
<br />1114465Communications4,257,8184,327,6725,401,2336,295,114
<br />1114470Vice590,16611,4759,3400
<br />1114475Jail Operations15,936,56415,631,83016,835,76817,359,945
<br />1114480Regional Narcotic Suppression Program1,176,1722,229,3382,440,6912,152,009
<br />1114485Homeland Security & Crime Prevention252,548262,201243,088181,948
<br />1114490Tobacco Retail License Program111,184159,287199,771206,356
<br />xxxxxxAttrition000(8,997,992)
<br />TOTAL104,044,399106,093,564118,519,466120,257,118
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel85,200,99486,850,41699,910,061109,543,869
<br />62000Contractual10,422,65510,843,64110,494,72010,449,509
<br />63000Commodities1,988,8971,896,7452,361,0732,185,363
<br />65000Fixed Charges6,395,5716,482,5745,714,9556,526,444
<br />67000Debt Service36,281033,395544,645
<br />68000Transfers020,1885,2625,280
<br />6xxxxAttrition000(8,997,992)
<br />104,044,399106,093,564118,519,466120,257,118
<br />TOTAL
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />3390Police Chief1.001.00
<br />3360Police Captain3.003.00
<br />3350Police Lieutenant12.7513.00
<br />3300Police Sergeant41.0043.00
<br />3200Police Officer281.50299.00
<br />3230Jail Administrator1.001.00
<br />180Police Administrative Manager2.002.00
<br />3370Police Communications Manager1.001.00
<br />2930Police Systems Manager1.001.00
<br />0120Systems Administrator0.002.00
<br />1540Sr. Personnel Analyst1.001.00
<br />1720Management Analyst1.001.00
<br />2705Emergency Operations Coordinator1.001.00
<br />6475Police Systems Support Analyst1.001.00
<br />6290Police Fiscal Services Supervisor1.001.00
<br />780Police Community Services Specialist1.001.00
<br />3990Crime/Research Analyst4.004.00
<br /> 2-57
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