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POLICE DEPARTMENT & COMMUNICATIONS CENTER
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries
<br />17,473,979
<br />18,845,518
<br />8,710,438
<br />18,941,086
<br />% Change
<br />Fringe Benefits (4)
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adopted
<br />Supplies
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center
<br />1,462,039
<br />1,696,651
<br />805,333
<br />1,818,299
<br />7%
<br />(all funds combined)
<br />688,057
<br />734,354
<br />374,148
<br />820,725
<br />12%
<br />Admin. /Chief's Office
<br />450,568
<br />476,475
<br />223,522
<br />558,777
<br />17%
<br />Services Division
<br />4,768,508
<br />5,374,279
<br />1,806,939
<br />3,814,205
<br />-29%
<br />Communications Center
<br />1,507,860
<br />1,574,491
<br />761,812
<br />1,593,399
<br />1%
<br />Records
<br />881,813
<br />991,436
<br />463,371
<br />855,587
<br />-14%
<br />Community Relations
<br />712,278
<br />715,284
<br />307,459
<br />546,621
<br />-24%
<br />Training /Recruitment
<br />411,376
<br />540,091
<br />252,519
<br />524,724
<br />-3%
<br />Crime Prevention
<br />458,986
<br />325,550
<br />141,079
<br />305,495
<br />-6%
<br />Mental Health Liaison
<br />77,530
<br />80,031
<br />0
<br />0
<br />-100%
<br />Uniform Division /NEST
<br />12,023,297
<br />13,238,184
<br />6,212,394
<br />13,601,880
<br />3%
<br />Investigative Division
<br />4,109,774
<br />4,360,227
<br />2,064,051
<br />4,693,331
<br />8%
<br />MSOS
<br />1,741,516
<br />1,845,793
<br />867,526
<br />1,994,266
<br />8%
<br />Special Events/Traffic /Crossing Guards
<br />439,731
<br />455,882
<br />213,861
<br />459,540
<br />1%
<br />Total Expenditures' by cost center
<br />27,583,237
<br />29,977,723
<br />13,314,533
<br />28,947,825 '
<br />-3%
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries
<br />17,473,979
<br />18,845,518
<br />8,710,438
<br />18,941,086
<br />1%
<br />Fringe Benefits (4)
<br />5,537,259
<br />5,909,349
<br />2,926,202
<br />6,257,980
<br />6%
<br />Supplies
<br />814,381
<br />991,851
<br />435,296
<br />1,109,735
<br />12%
<br />Contractual Services
<br />1,462,039
<br />1,696,651
<br />805,333
<br />1,818,299
<br />7%
<br />Internal Services (1)
<br />688,057
<br />734,354
<br />374,148
<br />820,725
<br />12%
<br />Transfers Out (2)
<br />1,300,000
<br />1,800,000
<br />0
<br />0
<br />-100%
<br />Capital
<br />307,522
<br />0
<br />63,116
<br />0
<br />FTE's
<br />Funding Sources
<br />Fund 101 General Fund
<br />348 350 350 347
<br />-3%
<br />Property Taxes
<br />26,994,116
<br />29,297,688
<br />0
<br />28,208,325
<br />-4%
<br />Public Safety Grants
<br />458,234
<br />452,000
<br />16,232
<br />452,000
<br />0%
<br />Salary /Overtime Reimbursement
<br />558,125
<br />495,000
<br />142,562
<br />251,500
<br />-49%
<br />Car Repair Reimbursement
<br />39,951
<br />55,000
<br />15,725
<br />35,000
<br />-36%
<br />Miscellaneous Revenue
<br />767
<br />1,000
<br />125
<br />1,000
<br />0%
<br />Total Designated Funding Sources
<br />38,051,193
<br />30,300,688
<br />174,644
<br />28,947,825
<br />-4%
<br />Funding Sources over /(under) expenditures 467,956 (3) 322,965 (13,139,889) 0
<br />(1) Internal Services are charges for administration and liability insurance paid to other City funds.
<br />(2) Transfers Out are transfers to the Police Pension Fund of $1,300,000 (2006 actual) and $1,800,000 (2007 budgeted).
<br />(3) Represents the amount unspent and returned to the general fund at the end of the year
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