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POLICE DEPARTMENT & GENERAL FUND
<br />BUDGET COMPARISONS
<br />58 cents
<br />out of every
<br />new dollar
<br />FY 12 -13 compared to FY 16 -17
<br />c
<br />since 2012
<br />has gone to
<br />FY 12 -13 FY 16 -17*
<br />% Change fr1
<br />FY 12 -13
<br />SAPID
<br />Budget Budget
<br />Difference
<br />FY 16.
<br />It
<br />POLICE DEPARTMENT BUDGET
<br />101,365,485 120,257,118
<br />18,891,633
<br />1'.
<br />'t
<br />GENERAL FUND BUDGET **
<br />196,497,775 228,970,000
<br />32,472,225
<br />1'
<br />% OF PD BUDGET TO GFJ 51.6%
<br />*Includes PD attrition savings of $8.9M in personnel cateogry in FY 16117
<br />* *Includes attrition Savings of $11.9M in GFfor FY 16/17
<br />250,000,000
<br />230,000,000
<br />210,000,000
<br />190,000,000
<br />170,000,000
<br />150,000,000
<br />130,000,000
<br />t10,000,000
<br />90,000,000
<br />70,000,000
<br />BUDGET COMPARISONS
<br />r ;GENERAL FUND BUDGET' NPOLICE DEPARTAENT BUDGET
<br />228,970,000
<br />AAOIO
<br />198,497,775 k
<br />FY 0809
<br />Budget
<br />58.2%
<br />170,000,000
<br />150,000,000
<br />130,000,000
<br />110,000,000
<br />90,000,000
<br />70,000,000
<br />FY 12.13 FY 18.17-
<br />Budget Budget
<br />6
<br />19J-8
<br />
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