Page 10 - FY 2020-21 Blue Book Volume II

Police

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 272,251,197 (18,260,634) 253,990,563
Salaries Sworn 1,166,547,375 109,838,237 1,276,385,612
Salaries, As-Needed 4,336,601 - 4,336,601
Overtime General 7,726,837 1,969,988 9,696,825
Overtime Sworn 165,525,687 34,116,699 199,642,386
Accumulated Overtime 7,957,751 (2,758,091) 5,199,660

Total Salaries 1,624,345,448 124,906,199 1,749,251,647

Expense
Printing and Binding 1,392,560 (155,782) 1,236,778
Travel 808,750 (201,000) 607,750
Firearms Ammunition Other Device 4,063,498 1,406,116 5,469,614
Contractual Services 47,336,716 (1,788,598) 45,548,118
Field Equipment Expense 10,628,392 1,012,277 11,640,669
Institutional Supplies 1,257,196 - 1,257,196
Traffic and Signal 101,000 - 101,000
Transportation 110,062 - 110,062
Secret Service 1,098,000 - 1,098,000
Uniforms 4,691,526 (149,625) 4,541,901
Reserve Officer Expense 301,000 - 301,000
Office and Administrative 25,671,812 (2,426,637) 23,245,175
Operating Supplies 2,032,164 (13,246) 2,018,918

Total Expense 99,492,676 (2,316,495) 97,176,181

Equipment
Furniture, Office, and Technical Equipment - 413,000 413,000
Transportation Equipment 10,000,000 489,721 10,489,721
Total Equipment 10,000,000 902,721 10,902,721

Total Police 1,733,838,124 123,492,425 1,857,330,549

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