|
POLICE DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Police Department
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Communication Center
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />PENSION TRUST FUNDS:
<br />Police Pension Fund
<br />Personal Services (benefits)
<br />Supplies
<br />Other Services
<br />TOTAL POLICE DEPARTMENT
<br />PROGRAM BUDGETS:
<br />.148.7 iT.583.[i0i9 - • 18.411,713• 20,088,542 315.00
<br />=;.~ ~a15~3B • 588;9798 741$ • 677,254
<br />,743,11$ t.8p$,fl37 2,113~30D 2,047,916
<br />s, - 11;3 ~ 1i,0~ 11,825 12,597
<br />$B3 W • 12$! S!2 928,249
<br />~ 6 ~ $ 23,754,558
<br />1,09Z,47Q 1,133.9QA ~'1,122~41Sy=~`'1.377,499
<br />-
<br />p ~.~ 2.072 6,1~9i- ~ 4~D,'d9
<br />~~ ~ is ~~~ ~ . ~~~"~ . ~ 2$.175
<br />84
<br />D
<br />
<br />1
<br />12?• 5 85
<br />x;414
<br />
<br />18 ~ ~; .;~, `-r:
<br />
<br />.-.
<br />G't ,~ ;{:
<br />21~ -' • ' 273
<br />0
<br />. ; # 1
<br />4,192,093 4,468,770 4,518,143 5,025,676 n!a
<br />600 718 1,020 1,020
<br />1,867 1,083 3,290 3,290
<br />4,194,560 4,470,571 4,522,453 5,029,986
<br />..
<br />-_.____ .. H4
<br />POLICE CHIEF'S OFFICE /ADMINISTRATION
<br />Personal Services 284,660 302,560 317,183 345,142
<br />Other Services 339 382 500 500
<br />284,999 302,942 317,683 345,642
<br />TECHNICAL SERVICES DIVISION
<br />Personal Services 446,829 393,376 412,386 452,615
<br />Supplies 454,963 532,348 696,425 612,447
<br />Other Services 1,596,925 1,555,195 1,935,014 1,841,980
<br />Other Uses 11,569 11,023 11,023 12,591
<br />Capital 1,070,393 995,604 1,231,352 928,249
<br /> 3,847,882
<br />CRIME PREVENTION
<br />Personal Services 234,910 160,900 168,677 251,734
<br />Other Services 1,776 2,064 2,700 3,251
<br />236,686 162,964 171,377 254,985
<br />G58
<br />
|