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POLICEDEPARTMENT&GENERALFUND <br />BUDGETCOMPARISONS <br />Variance <br />FY1213comparedtoFY1617 <br />%Changefrom <br />FY1213FY1617* <br />FY1213to <br />BudgetBudget <br />FY1617 <br />Difference <br />POLICEDEPARTMENTBUDGET101,365,485120,257,11818,891,63319% <br />GENERALFUNDBUDGET**196,497,775228,970,00032,472,22517% <br />%OFPDBUDGETTOGF51.6%52.5%58.2% <br />ΫLƓĭƌǒķĻƭt5ğƷƷƩźƷźƚƓƭğǝźƓŭƭƚŅυБ͵ВaźƓƦĻƩƭƚƓƓĻƌĭğƷĻƚŭƩǤźƓC—ЊЏΉЊА <br />ΫΫLƓĭƌǒķĻƭğƷƷƩźƷźƚƓ{ğǝźƓŭƭƚŅυЊЊ͵ВaźƓDCŅƚƩC—ЊЏΉЊА <br />ΫΫΫt5.ǒķŭĻƷźƭƦğƩƷƚŅƷŷĻDC.ǒķŭĻƷ <br />13 <br /> <br />