Page 170 - FY 2021-22 Proposed Budget

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
2019-20 2020-21 2020-21 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
265,519,304 253,990,563 267,207,000 Salaries General 258,993,067
1,183,830,199 1,276,385,612 1,248,979,000 Salaries Sworn 1,239,747,056
3,220,828 4,336,601 4,423,000 Salaries, As-Needed 4,336,601
8,850,633 9,696,825 11,168,000 Overtime General 7,568,958
212,075,972 199,642,386 91,953,000 Overtime Sworn 137,901,872
6,481,124 5,199,660 8,542,000 Accumulated Overtime 9,968,945

1,679,978,060 1,749,251,647 1,632,272,000 Total Salaries 1,658,516,499
Expense
928,398 1,236,778 708,000 Printing and Binding 1,375,960
646,083 607,750 643,000 Travel 607,750
4,087,966 5,469,614 1,124,000 Firearms Ammunition Other Device 4,669,598
41,311,928 45,548,118 45,769,000 Contractual Services 48,399,060
10,303,463 11,640,669 9,578,000 Field Equipment Expense 9,563,733
1,180,388 1,257,196 1,257,000 Institutional Supplies 1,257,196
100,111 101,000 101,000 Traffic and Signal 101,000
8,631 110,062 36,000 Transportation 110,062
1,197,239 1,098,000 1,098,000 Secret Service 1,098,000
3,697,085 4,541,901 3,426,000 Uniforms 5,163,301
267,020 301,000 301,000 Reserve Officer Expense 301,000
24,608,393 23,245,175 20,965,000 Office and Administrative 23,510,467
1,792,119 2,018,918 1,859,000 Operating Supplies 2,147,303
90,128,824 97,176,181 86,865,000 Total Expense 98,304,430

Equipment
40,152 413,000 330,000 Furniture, Office, and Technical Equipment -
3,304,629 10,489,721 3,028,000 Transportation Equipment 7,590,731
3,344,781 10,902,721 3,358,000 Total Equipment 7,590,731

1,773,451,665 1,857,330,549 1,722,495,000 Total Police 1,764,411,660

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