HomeMy WebLinkAboutPDFiscal Year 2014-15 Preliminary Police Department Budget
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Police Department
Overview:
Proposed Budget of $56,248,551
Excluding Animal Control
Includes a proposed $1.5M cut to Code Enforcement Operations
Details of the cuts yet to be determined
Anticipated to
reduce staffing in Code Enforcement by 50%
Unknown what the impact will be to accounts that fund abatement, board ups etc…
PD changes include a reduction of authorized sworn positions
from 260 to 248
Change will fund 22 civilian positions and several part time positions.
Expected to result in additional ranked positions assigned to field duties and offset workload
of other sworn employees (additional proactive patrol time)
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Police Department
13 Programs
Administration ($4,654,591)
Enforcement – Beautification (Code Enforcement - $1,299,401)
Downtown – City Hall ($215,793)
Patrol – Field Services ($24,927,227)
Community Policing
($2,525,437)
Gangs – MET ($2,258,366)
Traffic ($2,550,751)
Investigations ($7,521,269)
Forensics – Property ($1,359,683)
Dispatch ($2,807,471)
Records ($1,682,426)
Personnel and Training
($934,071)
Vice – Narcotics ($3,453,645)
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Police Department
Proposed Budget - $56,248,551
Salaries and Benefits - $48,538,075 – 86.5%
Includes Overtime (Approx. $2.2M)
Salary Savings – Existing Vacancies
Contractual Services - $890,738 – 1.5%
Security,
Blood Draws etc…
Maintenance and Operations - $1,155,823 – 2%
Equipment - Supplies
Internal Service Charges - $5,638,915 – 10%
Garage, IT etc…
Capital Outlay - $25K (Range Renovations)
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