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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 />INVESTIGATIVE DIVISION
<br />Personal Services ~.77$.+t98 5.~.~78 +`~ ' 786 '~• ' 17.804 55.00
<br />Supplies 8~' Z~ gyp ~ $815
<br />Other Services ~. 84r71D d~ ;;fit • 1~T00
<br /> 18 8, 119
<br />METRO SPECIAL OPERATIONS SECTION (MSOS)
<br />Personal Services 925,630 980,939 1,028,345 1,242,511
<br />Supplies 806 1,125 1,200 1,500
<br />Other Services 26,721 29,995 33,801 127,285
<br /> 953,157 1,063,346 1,371,296
<br />tVEIGHBORHOOD ENFORCEMENT SERVICE TEAM (NEST)
<br />Personal Services 358,991 455,129 477,124 476,089
<br />Other Services 563 884 1,100 1,500
<br /> 359,554 456,013 478,224 477,589
<br />POLICE PENSION -BENEFIT PAYMENTS
<br />Personal Services (benefits) 4,192,093 4,468,770 4,518,143 5,025,676 n/a
<br />Supplies 600 718 1,020 1,020
<br />Other Services 1,867 1,083 3,290 3,290
<br /> 4,194,560 4,470,571 4,522,453 5,029,986
<br />TOTAL PROGRAMS 25,803 213 26 518 736 28 240 886 30195 440 346 00
<br />C-60
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