2013-Annual-Report-SMALL
2013-Annual-Report-SMALL
2013-Annual-Report-SMALL
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
APDBUDGETNeighborhood Policing62%Strategic Support10%ProfessionalStandards1%Prisoner Transport1%Off-Duty PoliceOvertime1% Family Advocacy Center5%Investigative Services11%Communications &Records9%FY 14 General Fund Budget by ProgramNeighborhood Policing $95,092,000 Investigative Services $17,284,000Strategic Support $14,966,000 Communications & Records $13,513,000Family Advocacy Center $7,454,000 Off-Duty Police Overtime $1,825,000Prisoner Transport $1,735,000 Professional Standards $1,344,000Total $153,213,000FY 14 APD Budget Breakoutby CategoryPersonnel $123,856,429Operating Expenses $8,305,890Inter-Fund Transfers $21,050,681Total $153,213,000Transfers, $21,050,681,14%Personnel, $123,856,429,81%53Operating Expenditures5%