Offense Reports - City of Muskogee

MUSKOGEE POLICE DEPARTMENT ANNUAL REPORT 2009Page 5Department BudgetThe 2009 budget for the PoliceDepartment was$5,887,769. Overall thebudget is divided into fourcategories:Personnel Services81.6%Budget DistributionLaw Enforcement wasbudgeted $187,807 for PersonnelServices and $53,870for Maintenance & Operationsfor a total of $241,677.This category consists of theMaintenance & Operations18.4%Chief’s Office, Reserve Unit, Office Supplies, Uniform and Clothing Allowance, Premiums, Insuranceand Bonds.Police Support Services was budgeted $803,012 for Personnel Services and $1,027,000 forMaintenance & Operations for a total of $1,830,012. This category consists of Fleet Maintenance,Office Supplies, Training and Travel, Utilities, Materials, Communications, Building Upkeep, ContractualServices, Radio Equipment, Uniforms and Clothing Allowance, and Fuel. Police Support Servicescontains the bulk of Maintenance & Operations for the Department.Investigations and Special Services was budgeted $788,386 for Personnel Services. This is theInvestigations Division personnel including Uniforms and Clothing Allowance.Law Enforcement Patrolwas budgeted $3,027,694 forPersonnel Services. This isthe Patrol Division personnelincluding Uniforms andClothing Allowance.Budget Distribution by FundLaw Enforcement4%Police Support Services31%Law Enforcement Patrol52%Investigations & SpecialServices13%