2018 Adopted Annual Operating & Capital Improvement Budget
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POLICE<br />
Personnel & Financial Summary<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Staff - Full Time Equivalency (FTE): 91.15 91.15 91.15 0.00%<br />
Expenditures By Category:<br />
Personnel $ 9,251,573 $ 9,661,881 $ 9,804,981 1.48%<br />
Purchased Services 585,345 750,537 886,166 18.07%<br />
Supplies/Non-<strong>Capital</strong> Equipment 447,584 394,652 248,909 -36.93%<br />
<strong>Capital</strong> Outlay 113,624 211,344 - -100.00%<br />
Total Expenditures $ 10,398,126 $ 11,018,414 $ 10,940,056 -0.71%<br />
Expenditures By Division:<br />
Administration $ 850,437 $ 1,109,893 $ 944,128 -14.94%<br />
Support Services 1,733,912 1,856,690 1,712,545 -7.76%<br />
Patrol Services 6,712,822 6,960,207 7,046,346 1.24%<br />
Detective Services 1,100,955 1,091,624 1,237,037 13.32%<br />
Total Expenditures $ 10,398,126 $ 11,018,414 $ 10,940,056 -0.71%<br />
Expenditures & Full-Time Equivalency<br />
Expenditures<br />
$11,100,000<br />
$11,000,000<br />
$10,900,000<br />
$10,800,000<br />
$10,700,000<br />
$10,600,000<br />
$10,500,000<br />
$10,400,000<br />
$10,300,000<br />
$10,200,000<br />
$10,100,000<br />
$10,000,000<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
100.00<br />
90.00<br />
80.00<br />
70.00<br />
60.00<br />
50.00<br />
40.00<br />
30.00<br />
20.00<br />
10.00<br />
-<br />
Full-Time Equivalent (FTE)<br />
Total Expenditures<br />
Staff - Full Time Equivalency (FTE):<br />
133
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