Master Proposed Book FY2023

Police Department Budget FY23 Expenditures - $16,391,387

3%

3% 4% 0%

5%

9%

5%

5%

Police Admin Station Masters Crime Prevention Crossing Guards

6%

Records & Identification Police Support Admin Animal Services Patrol Criminal Investigation Other Field Operations

60%

Historical Police Department Expenditures by Division

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

2019 Actual

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projection

Police Administration Support Services Field Operations

Police Department FY23 Expenditures by Type

Police Admin Station Masters Crime Prevention Crossing Guards

$ 779,632 $ 425,082 $ 708,777 $ 76,940 $ 771,302 $ 862,048 $ 975,156 $ 9,827,249 $ 1,463,850 $ 501,350

2% 3%

9%

Personnel Services Supplies Capital Outlay

Records & Identification Police Support Admin

Animal Services

Patrol

86%

Criminal Investigation Other Field Operations

116