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PUBLIC SAFETY |
|
|
|
|
|
|
|
| |
|
|
|
|
|
Anticiapted |
|
Proposed |
|
Proposed |
|
Proposed |
|
|
Actual |
|
Budget |
|
Budget |
|
Budget |
|
Actual |
|
Budget |
|
Budget |
|
Budget |
| PROGRAM
EXPENDITURES |
2005 |
|
2006 |
|
2006 |
|
2007 |
|
2007 |
|
2008 |
|
2009 |
|
2010 |
|
| Full Time
Positions |
|
32.68 |
|
32.68 |
|
32.68 |
|
32.68 |
|
32.68 |
|
33.68 |
|
33.68 |
|
33.68 |
| Part Time
Positions |
|
21.00 |
|
21.00 |
|
21.00 |
|
22.00 |
|
21.00 |
|
22.00 |
|
22.00 |
|
22.00 |
| Volunteers |
|
40-44 |
|
40-44 |
|
40-44 |
|
40-44 |
|
40-44 |
|
40-44 |
|
40-44 |
|
40-44 |
| Personal
Services |
$ |
####### |
$ |
####### |
$ |
2,800,542
|
$ |
3,048,382 |
|
2,846,269 |
$ |
3,198,128 |
$ |
3,330,098 |
$ |
3,472,027 |
| Services and Materials |
|
743,211
|
|
764,825
|
|
768,192
|
|
664,435 |
|
688,242 |
|
566,618 |
|
435,579 |
|
480,449 |
| Capital
Outlay |
|
-
|
|
-
|
|
9,699 |
|
- |
|
- |
|
- |
|
4,991 |
|
- |
|
|
|
|
|
|
|
|
|
| Expenditures - General Fund |
$ |
####### |
$ |
####### |
$ |
3,578,433
|
$ |
3,712,816 |
$ |
3,534,511 |
$ |
3,764,746 |
$ |
3,770,668 |
$ |
3,952,477 |
| Expenditures - Equipment |
|
|
|
|
|
|
|
Replacement Fund |
|
137,000 |
|
222,000 |
|
218,000 |
|
218,000 |
|
230,000 |
|
230,000 |
|
230,000 |
|
140,500 |
| TOTAL
EXPENDITURES |
$ |
####### |
$ |
####### |
$ |
3,796,433
|
$ |
3,930,816
|
$ |
3,764,511
|
$ |
3,994,746
|
$ |
4,000,668 |
$ |
4,092,977 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SOURCES OF
FUNDING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Police Liaison |
$ |
-
|
$ |
-
|
$ |
- |
$ |
- |
|
$ |
- |
$ |
$ - |
|
| Fire
Insurance |
|
26,771
|
|
28,472
|
|
28,472
|
|
29,000 |
|
26,776 |
|
27,000 |
|
27,000 |
|
27,000 |
| Police
Metro Drug Grant |
|
- |
|
-
|
|
- |
|
- |
|
|
|
- |
|
- |
|
|
| State Aid for Police Training |
|
2,500 |
|
3,000 |
|
179 |
|
3,000 |
|
3,000 |
|
3,242 |
|
3,242 |
|
3,242 |
| Building
Permits |
|
175,000
|
|
180,000
|
|
205,093 |
|
130,000 |
|
110,000 |
|
120,000 |
|
140,000 |
|
140,000 |
| Parking
Permits |
|
3,855 |
|
4,500 |
|
3,295 |
|
3,700 |
|
2,500 |
|
3,000 |
|
3,000 |
|
3,200 |
| Seals, Weights and Measures |
|
6,400 |
|
6,592 |
|
850
|
|
6,400 |
|
6,575 |
|
7,200 |
|
7,200 |
|
7,200 |
| Court
Penalty Costs |
|
200,000
|
|
150,000
|
|
167,540
|
|
170,000 |
|
170,000 |
|
170,000 |
|
170,000 |
|
170,000 |
| Parking
Violations |
|
44,065
|
|
58,000
|
|
48,984
|
|
55,000 |
|
55,000 |
|
55,000 |
|
55,000 |
|
55,000 |
| Charges
for Services |
|
15,251 |
|
14,000 |
|
19,017 |
|
14,000 |
|
14,000 |
|
14,000 |
|
14,000 |
|
14,000 |
| Donations |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
| General
Purpose Funds |
|
####### |
|
####### |
|
3,323,004 |
|
3,519,716 |
|
3,376,660 |
|
3,595,304 |
|
3,581,226 |
|
3,673,335 |
|
|
|
|
|
|
|
|
| TOTAL
FUNDING SOURCES |
$ |
####### |
$ |
####### |
$ |
3,796,433
|
$ |
3,930,816
|
$ |
3,764,511
|
$ |
3,994,746
|
$ |
4,000,668 |
$ |
4,092,977
|
|
|
|
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| Page 17 |
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