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Sub -Program 211: Patrol & Investigations
<br />Sub -Program Objectives: Maintain community safety and a low crime rate through community
<br />engagement, effective patrol and efficient response times. Emphasize prevention -oriented police services
<br />by engaging community groups in effective partnerships.
<br />Sub -Program Expenditures [1]
<br />Expenditure 2017 2018 2019 2020 Amount Percent
<br />Category Actual Actual Estimate Budget of Change of Change
<br />Personnel $ 3,945,432 $ 3,928,052 $ 4,491,280 $ 4,649,800 $ 158,520 4%
<br />Supplies 156,126 210,108 251,200 271,500 20,300 8%
<br />Services 473,942 734,027 718,200 792,950 74,750 10%
<br />Capital Outlay 65,772 84,345 694,190 5,000 (689,190) -99%
<br />Total Sub -Program Expenditures $ 4,641,271 $ 4,956,532 $ 6,154,870 $ 5,719,250 $ (435,620) -7%
<br />Expenditures Per Resident
<br />Full -Time Equivalents (FTE's)
<br />$ 221.85 $ 234.05 $ 290.01 $ 267.50 $ (22.50) -8%
<br />39.80 40.81
<br />40.75 41.87
<br />1.12 3%
<br />Sub -Program Revenue
<br />Revenue 2017 2018 2019 2020 Amount Percent
<br />Description Actual Actual Estimate Budget of Change of Change
<br />Operating Grants $ 3,433 $ $ 9,610 $ - $ (9,610) -100%
<br />Police Services Reimbursements 200 - - -
<br />Fingerprint Fees 5,186 4,104 - -
<br />DUI Restitution - 371 200 - (200) -100%
<br />Total Sub -Program Revenue $ 8,819 $ 4,475 $ 9,810 $ $ (9,810) -100%
<br />Surplus/(Deficiency) of Sub -Program
<br />Revenue over Expendtiures $ (4,632,453) $ (4,952,057) $ (6,145,060) $ (5,719,250) $ 425,810
<br />Note:
<br />[1] This sub -program table excludes expenditures from the Fleet Management Fund.
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