X hits on this document

14 views

0 shares

0 downloads

0 comments

5 / 6

POLICE DEPARTMENT

DIVISIONS 22

POLICE

PATROL

4,655,565

4,950,359

4,931,635

5,389,736

439,377

DETECTIVES

1,116,456

1,056,829

1,050,280

1,042,616

(14,213)

RECORDS

550,908

563,480

549,472

647,704

84,224

COMMUNICATIONS

1,284,996

1,551,042

1,489,009

1,728,913

177,871

SPECIAL SERVICES

589,678

694,682

674,509

703,907

9,225

CRIME PREVENTION & TRAIN

93,482

101,750

97,452

103,477

1,727

COMMENTARY: The Police operating budget has increased 7% and capital expenditures total $228,000 resulting in an overall net increase of 7%. Personal Services increases are due to retirement contributions, merit and insurance increases. Contractual increases are $27,000 in telephone costs for Mobile Digital Computer program for the Patrol department; $77,950 for computer maintenance equipment; $10,000 for IGA with NAU to provide technical radio oversite; $53,000 for increase costs from the Humane Society. Major capital (>$10,000) is (4) police sedans $97,500; computerized automated dispatch server $81,500; login recorder for Dispatch $49,000.

$

8,042,755 810,058 374,100 9,847 9,236,760

$

8,911,408 962,820 347,459 217,615 10,439,302

$

$

$

945,675

$

1,521,160

797,969

$

11,237,271

$

797,969

$

1,620,918

$

99,758

Actual

Adopted

Expenditures

Budget

2001-2002

2002-2003

$

1,511,117

TOTAL

SOURCE OF FUNDING:

EXPENDITURES BY CATEGORY:

PERSONAL SERVICES CONTRACTUAL COMMODITIES CAPITAL TOTAL

EXPENDITURES BY PROGRAM:

GENERAL ADMINISTRATION

Estimated Expenditures 2002-2003

$

Budget-Budget Variance

$

$

8,794,591 918,360 377,471 213,052 10,303,474

Adopted Budget 2003-2004

$

637,421 168,637 (18,474) 10,385

$

11,237,271

$

11,237,271

$

9,236,760

GENERAL FUND

$

10,439,302

$

9,548,829 1,131,457 328,985 228,000

$

10,303,474

$

11,237,271

Annual Financial Plan

149

City of Flagstaff, AZ

Document info
Document views14
Page views14
Page last viewedTue Dec 06 23:52:25 UTC 2016
Pages6
Paragraphs450
Words1565

Comments