Page 170 - 2020-21 Budget Summary

Police

This Department has the duty and power to enforce the penal divisions of the City Charter, the ordinances of the City,
and state and federal laws for the purpose of protecting persons and property and for the preservation of the peace of
the community. To these ends the Department engages in patrol, prevention of crime, investigation of reported crime,
apprehension of suspects, the gathering and presentation of evidence, detention of unarraigned persons, enforcement
of traffic laws, investigations of traffic accidents, custody of property, and such staff services as are necessary to
engage in these activities.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
250,596,323 272,251,197 273,421,000 Salaries General 253,990,563
1,153,901,388 1,166,547,375 1,244,460,323 Salaries Sworn 1,276,385,612
4,129,240 4,336,601 4,665,000 Salaries, As-Needed 4,336,601
7,027,107 7,726,837 9,762,000 Overtime General 9,696,825
130,092,860 165,525,687 187,274,000 Overtime Sworn 199,642,386
3,543,202 7,957,751 7,959,000 Accumulated Overtime 5,199,660

1,549,290,120 1,624,345,448 1,727,541,323 Total Salaries 1,749,251,647
Expense
1,078,070 1,392,560 1,405,000 Printing and Binding 1,236,778
615,251 808,750 948,000 Travel 607,750
3,179,876 4,063,498 4,813,000 Firearms Ammunition Other Device 5,469,614
34,099,788 47,336,716 51,192,000 Contractual Services 45,548,118
9,893,206 10,628,392 10,522,000 Field Equipment Expense 11,640,669
1,257,196 1,257,196 1,257,000 Institutional Supplies 1,257,196
101,000 101,000 101,000 Traffic and Signal 101,000
110,062 110,062 110,000 Transportation 110,062
919,207 1,098,000 1,173,000 Secret Service 1,098,000
3,748,231 4,691,526 4,928,000 Uniforms 4,541,901
301,000 301,000 301,000 Reserve Officer Expense 301,000
14,975,219 25,671,812 25,624,000 Office and Administrative 23,245,175
1,918,918 2,032,164 2,107,000 Operating Supplies 2,018,918
72,197,024 99,492,676 104,481,000 Total Expense 97,176,181

Equipment
- - - Furniture, Office, and Technical Equipment 413,000
3,733,140 10,000,000 5,053,000 Transportation Equipment 10,489,721
3,733,140 10,000,000 5,053,000 Total Equipment 10,902,721

1,625,220,284 1,733,838,124 1,837,075,323 Total Police 1,857,330,549

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