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Program 21: Public Safety & Justice
<br />Program Goal: Police and other City staff working with the community to help ensure safety; satisfy
<br />residents' expectations that individuals observe the City's Municipal Code and State Law; and the justice
<br />system is fair, effective and efficient.
<br />Program Expenditures
<br />Expenditure
<br />Category
<br />Personnel
<br />Supplies
<br />Services
<br />Capital Outlay
<br />Total Program Expenditures
<br />Expenditures Per Resident
<br />Full -Time Equivalents (FTE's)
<br />2017 2018 2019 2020 Amount Percent
<br />Actual _ Actual Estimate Budget of Change of Change
<br />$ 4,234,735 $ 4,257,566 $ 4,854,270 $ 5,008,820 $ 154,550 3%
<br />170,160 225,461 265,550 293,040 27,490 10%
<br />685,661 945,703 1,060,770 1,072,190 11,420 1%
<br />65,929 101,652 953,190 5,000 (948,190) -99%
<br />$ 5,156,485 $ 5,530,382 $ 7,133,780 $ 6,379,050 $ (754,730) -11%
<br />$ 246.47 $ 261.15 $ 336.13 $ 298.37 $ (37.77) -11
<br />43.84 44.84 45.05 46.04 0.99 2%
<br />Program Revenue
<br />Revenue
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Estimate
<br />2020
<br />Budget
<br />Operating Grants
<br />Police Services Reimbursements
<br />Fingerprint Fees
<br />DUI Restitution
<br />Court Fines
<br />Total Program Revenue
<br />$ 3,433 $
<br />200
<br />5,186 4,104
<br />- 371
<br />164,682 141,597
<br />$ 9,610 $
<br />200
<br />120,360
<br />120,360
<br />Amount
<br />of Change
<br />$ (9,610)
<br />Percent
<br />of Change
<br />-100%
<br />(200) -100%
<br />0%
<br />$ 173,501 $ 146,072 $ 130,170 $ 120,360 $ (9,810)
<br />-8%
<br />Surplus/(Deficiency) of Program
<br />Revenue over Program Expendtiures $ (4,982,984) $ (5,384,310) $ (7,003,610) $ (6,258,690) $ 744,920
<br />43
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