Page 474 - FY 2021-22 Blue Book Volume 1

Police

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 253,990,563 5,002,504 258,993,067
Salaries Sworn 1,276,385,612 (36,638,556) 1,239,747,056
Salaries, As-Needed 4,336,601 - 4,336,601
Overtime General 9,696,825 (2,127,867) 7,568,958
Overtime Sworn 199,642,386 (61,740,514) 137,901,872
Accumulated Overtime 5,199,660 4,769,285 9,968,945

Total Salaries 1,749,251,647 (90,735,148) 1,658,516,499

Expense
Printing and Binding 1,236,778 139,182 1,375,960
Travel 607,750 - 607,750
Firearms Ammunition Other Device 5,469,614 (800,016) 4,669,598
Contractual Services 45,548,118 2,850,942 48,399,060
Field Equipment Expense 11,640,669 (2,076,936) 9,563,733
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 4,541,901 621,400 5,163,301
Reserve Officer Expense 301,000 - 301,000
Office and Administrative 23,245,175 265,292 23,510,467
Operating Supplies 2,018,918 128,385 2,147,303

Total Expense 97,176,181 1,128,249 98,304,430

Equipment
Furniture, Office, and Technical Equipment 413,000 (413,000) -
Transportation Equipment 10,489,721 (2,898,990) 7,590,731
Total Equipment 10,902,721 (3,311,990) 7,590,731

Total Police 1,857,330,549 (92,918,889) 1,764,411,660

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