FY2022

Activity Summary

Activity: Police Field Operations (410300)

Fund: General (1000) Department: Police

Division: Police Field Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

9,354,810

$

9,189,059

$

9,459,029

10,889,560 $

10,712,093 $

10,985,871 $

Other City Taxes Hotel/Motel Tax

445,588

538,173

480,876

269,085

480,875

480,875

Use Of Money And Property Interest Revenues

585

1,462

1,736

-

-

-

Intergovernmental

Fed Intergovnt Rev Other State Grants

69,606 199,893

497,107

342,168

255,439

246,158

246,158

5,742

4,725

825

825

825

Charges For Fees And Services Fire Services

4,140

6,360

6,180

6,360

6,180

6,180

Police Services

127,496

149,766

188,901

30,000

98,710

98,710

Miscellaneous

Code Enforcement Other Misc Revenue Contrib & Donations Other Financial Sources Sale Of Assets

591

89

164

-

160

160

6,213

10,349 131,070

2,761 5,450

2,000

1,000

1,000

173,100

-

-

-

58,688

46,606

29,572

40,900

61,000

61,000

Total Revenues

10,440,709 $

10,575,784 $

10,521,560 $

11,494,169 $

11,607,001 $

11,880,779 $

Expenditures:

Personnel Services Supplies

$

9,175,749

$

9,394,737

$

9,525,587

10,074,642 $

10,351,565 $

10,662,111 $

591,061 226,305 447,594

748,019 221,419 211,609

625,631 167,677 202,665

629,640 250,203 539,684

630,500 221,135 403,801

643,110 225,558 350,000

Capital Outlay

Total Expenditures

10,440,709 $

10,575,784 $

10,521,560 $

11,494,169 $

11,607,001 $

11,880,779 $

Personnel Services - FTE

2018

2019

2020

2021

2022

Comm Serv Officer - Evidence Community Service Officer

1.00 4.00 1.00 4.00

-

-

-

-

3.00 1.00 4.00

2.00 1.00 4.00

2.00 1.00 4.00

2.00 1.00 4.00

Police Captain Police Lieutenant Police Officer Police Sergeant

63.00

63.00

63.00

63.00

62.00

7.00

8.00

8.00

8.00

8.00 1.00

Victim Services Specialist

-

-

-

-

Total Personnel

80.00

79.00

78.00

78.00

78.00

Capital Outlay

2021

2022

Automobiles

$

314,002 63,000 92,682 15,000

$

280,000 29,000

Tasers

Downtown Ped Mall Security Cameras

- -

Software

Vehicle Equipment

5,000

3,000

Other Operating Equipment

50,000 539,684

91,801 403,801

Total Capital Outlay

$

$

199