PUBLIC SAFETY
																POLICE
The Police Department provides patrol to all parts of the City, responds to calls for police service, conducts investigations in response
to reported crimes, generates and maintains records of all reported crimes and police related incidents; provides emergency response to
major accidents, natural disasters, civil disorders and other public emergencies, and community crime prevention services.
												Anticiapted		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
POSITION TITLE				2005		2006		2006		2007		2007		2008		2009		2010
Police Chief				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Lieutenant				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Sergeant				4.00		4.00		4.00		4.00		4.00		4.00		4.00		4.00
Investigator				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Detective Sergeant				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Police Officer				13.00		13.00		13.00		13.00		13.00		14.00		14.00		14.00
Administrative Services Manager				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
Clerk Dispatcher				5.00		5.00		5.00		5.00		5.00		5.00		5.00		5.00
Facilities Maintenance Supervisor				0.63		0.63		0.63		0.63		0.63		0.63		0.63		0.63
P/T Clerk Dispatcher				2.00		2.00		2.00		3.00		2.00		3.00		3.00		3.00
P/T Community Service Officer (1)				2.00		2.00		2.00		2.00		2.00		2.00		2.00		2.00
P/T Crossing Guard (2)				8.00		8.00		8.00		8.00		8.00		8.00		8.00		8.00
P/T Custodian (3)				1.00		1.00		1.00		1.00		1.00		1.00		1.00		1.00
												Anticiapted		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
EXPENDITURE CATEGORY				2005		2006		2006		2007		2007		2008		2009		2010
Personal Services			$	#######	$	#######	$	2,293,276	$	2,516,309	$	2,324,682	$	2,653,591	$	2,762,731	$	2,881,270
Services and Materials				202,759		#######		222,830		224,881		235,841		249,319		253,893		258,659
Capital Outlay				-		-		-		-		-		-		-		-
Expenditures - General fund			$	#######	$	#######	$	2,516,106	$	2,741,190	$	2,560,523	$	2,902,911	$	3,016,624	$	3,139,929
Expenditures - Equipment
Replacement Fund				47,000		47,000		43,000		43,000		75,000		75,000		75,000		43,000
TOTAL EXPENDITURES			$	#######	$	#######	$	2,559,106	$	2,784,190	$	2,635,523	$	2,977,911	$	3,091,624	$	3,182,929
SOURCES OF FUNDING
Police Liaison			$	-	$	-	$	-	$	-			$	-	$	-
Police Metro Drug Grant				-		-		-		-				-		-
State Aid for Police Training				2,500		3,000		179		3,000		3,000		3,242		3,242		$         3,242
Parking Permits				3,855		4,500		3,295		3,700		2,500		3,000		3,000		3,200
Court Penalty Costs				#######		#######		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				2,000		4,000		6,938		4,000		4,000		4,000		4,000		4,000
Donations				-		-		-		-		-		-		-		-
General Purpose Funds				#######		#######		2,332,171		2,548,490		2,401,023		2,742,669		2,856,382		2,947,487
TOTAL FUNDING SOURCES			$	#######	$	#######	$	2,559,106	$	2,784,190	$	2,635,523	$	2,977,911	$	3,091,624	$	3,182,929
(1)	The two Part Time Community Service Officers are Ron Richards and Michelle Cannon. They are working a combined total of 50 hours per week.
(2)	The Crossing Guards are combined are expected to work a total of 1900 hours.
(3)	The Part Time Custodian is approximately 20 hours per week
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