Page 528 - 2022-23 Blue Book Vol 1
P. 528
Police
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 261,434,453 9,524,498 270,958,951
Salaries Sworn 1,234,824,712 26,736,771 1,261,561,483
Salaries, As-Needed 4,336,601 - 4,336,601
Overtime General 7,568,958 724,816 8,293,774
Overtime Sworn 137,901,872 87,523,631 225,425,503
Accumulated Overtime 9,968,945 2,047,255 12,016,200
Total Salaries 1,656,035,541 126,556,971 1,782,592,512
Expense
Printing and Binding 1,375,960 159,575 1,535,535
Travel 607,750 42,543 650,293
Firearms Ammunition Other Device 4,522,773 1,250,409 5,773,182
Contractual Services 48,399,060 8,020,955 56,420,015
Field Equipment Expense 9,563,733 101,419 9,665,152
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 4,950,894 414,503 5,365,397
Reserve Officer Expense 301,000 - 301,000
Office and Administrative 23,510,467 224,564 23,735,031
Operating Supplies 2,147,303 126,421 2,273,724
Total Expense 97,945,198 10,340,389 108,285,587
Equipment
Furniture, Office, and Technical Equipment - 150,000 150,000
Transportation Equipment 6,927,975 12,249,554 19,177,529
Total Equipment 6,927,975 12,399,554 19,327,529
Total Police 1,760,908,714 149,296,914 1,910,205,628
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