2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Law Enforcement<br />
General Fund<br />
Summary:<br />
The Police Department is responsible for the<br />
maintenance <strong>of</strong> public order, responding to incidents<br />
<strong>of</strong> criminal activity, traffic control, criminal<br />
investigations, crime prevention, Homeland<br />
Security issues and other related public services.<br />
The Chief <strong>of</strong> Police and all Officers under his<br />
direction are tasked with enforcement <strong>of</strong> all Federal<br />
Laws, Washington State Laws and <strong>City</strong> Ordinances<br />
within the boundaries <strong>of</strong> the <strong>City</strong>.<br />
The department is comprised <strong>of</strong> the following<br />
units:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
General Fund - Law Enforcement<br />
Administration<br />
Investigations<br />
Patrol<br />
Special Operations Group<br />
Property & evidence<br />
Community resources<br />
Traffic unit<br />
Off Duty-contracted<br />
Home detention<br />
Central dispatch services<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 78.50 73.00 70.60 71.00<br />
Expenditures<br />
Personnel $8,120,887 $8,060,515 $8,182,700 $8,209,900<br />
Supplies, services & taxes 2,392,092 1,454,546 1,416,137 1,503,171<br />
Capital expenditures 17,728 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total Law Enforcement $10,530,707 $9,515,061 $9,598,837 $9,713,071<br />
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