Page 527 - 2022-23 Blue Book Vol 1
P. 527
POLICE
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $1,760,908,714 13,744 255 $1,702,988,343 96.7% 13,322 255 $57,920,371 3.3% 422 -
2022-23 Proposed $1,910,205,628 13,849 204 $1,836,809,379 96.2% 13,427 204 $73,396,249 3.8% 422 -
Change from Prior Year $149,296,914 105 (51) $133,821,036 105 (51) $15,475,878 - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* After-Action Implementation Plan $7,302,195 -
* Mental Evaluation Unit Expansion $637,548 -
* Replacement Helicopter - -
* Call Redirection to Ensure Suicide Safety (CRESS) Program $960,000 -
* Less Lethal Recertification $380,250 -
* Community Safety Partnership $717,187 -
* Department Climate Study $300,000 -
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