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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 />RECORDS BUREAU
<br />Personal Services $Qa;447 7~yp~ 803,055 805,302 21.00
<br />Supplies ~~ ~,a~ 32,678 26,592
<br />Other Services ~~,~ ~,~ 21,750 4,100
<br /> • 857,483 835,994
<br />COMMUNICATION CENTER
<br />Personal Services i~r470 1,Y38, ~''11,1~413 ~~1~977,+41p
<br />~'
<br />'
<br />Supplies - 2
<br />.~
<br />' ~.~.
<br />8saZ9 ~
<br />~
<br />4
<br />Other Services ~g~ ~gygg S~ .2&841 ~~~~
<br />Other Uses ~¢ 913. %' ~ ~ •-" ~ 273
<br />~
<br />~
<br />Capital ~ 14 y
<br />.
<br />~'
<br />d
<br /> 1,1~1,p18 ~,~ ,zia~a 1~4'~.a~
<br />
<br />TRAINING BUREAU
<br />Personal Services ~ ~3„~~ 2~,~(} . 214,792 253,+1
<br />Supplies Bap •'~R14T 1,$00 3,~D
<br />Other Services • 4~#$ i1
<br /> 22T ~1- ~1,Tp$ 54T,~476
<br />
<br />(:OMMUNITY RELATIONS DIVISION
<br />Personal Services 8.00
<br />Other Services
<br />LIAISON MENTAL HEALTH & GERIATRIC/ADULT PROTECTIVE SERVICES
<br />Personal Services 59,448 65,282 66,806 72,566
<br />Other Services 240_ 280 500 500
<br /> 59,688 65,562 67,306
<br />D.A.R.E. / SAFETYVILLE
<br />Personal Services 236,834 92,315 96,776 103,337
<br />Supplies 0 76 100 100
<br />Other Services 3,311 3,214 4,000 1,800
<br /> 240,145 95,605 100,876 105,237
<br />UNIFORM PATROL DIVISION
<br />Personal Services p,~~g ' . .10,t~064 1~ 11748
<br />Supplies 32,pp& ~ ; ;.~,~ $;~p ~~
<br />Other Services 1rg ~1' ~ 2$
<br /> 1 - -- ---
<br />TRAFFIC DIVISION
<br />Personal Services 1,033,783 496,070 517,279 606,905
<br />Supplies 2,005 382 500 0
<br />Other Services 2,464 2,612 3,250 4,500
<br /> 1,038,252 499,064 521,029 611,405
<br />C-59
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