FYE 14 Budget prelim - City of Norman

CITY OF NORMANDEPARTMENT SUMMARYTOTAL POLICE DEPARTMENTMISSION:The mission of the Norman Police Department is maintain and enhance the quality of life in the City ofNorman by protecting life, liberty, property, and keeping the peace.DESCRIPTION:The Norman Police Department’s primary function, in partnership with the community, is to protect lifeand property, and to understand and serve the needs of the City’s neighborhoods. And, to improve thequality of life by maintaining order, resolving problems, and apprehending criminals in a mannerconsistent with law and reflective of shared community values.Beginning in FYE 12, Emergency Communications is accounted for in the General Fund instead of aSpecial Revenue Fund due to GASB 54 requirements.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 190 190 190 190 191Part-time Positions 4 4 4 4 4Total Budgeted Positions 194 194 194 194 195EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 16,261,959 16,648,122 16,648,122 16,648,122 17,185,793Supplies & Materials 736,390 859,857 860,714 795,853 805,098Services & Maintenance 772,272 854,475 872,374 854,430 943,449Internal Services 797,945 793,519 789,519 759,599 619,544Capital Equipment 710,480 879,808 1,160,665 1,160,665 917,002Subtotal 19,279,045 20,035,781 20,331,394 20,218,669 20,470,886Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Department Total 19,279,045 20,035,781 20,331,394 20,218,669 20,470,886ANNUAL BUDGET217