Page 167 - FY 2022-23 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
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
280,178,537 261,434,453 261,077,000 Salaries General 270,958,951
1,289,834,111 1,234,824,712 1,252,168,000 Salaries Sworn 1,261,561,483
3,312,575 4,336,601 4,337,000 Salaries, As-Needed 4,336,601
7,269,845 7,568,958 8,887,000 Overtime General 44,821,197
76,448,646 137,901,872 171,920,000 Overtime Sworn 188,898,080
8,679,924 9,968,945 10,438,000 Accumulated Overtime 12,016,200

1,665,723,638 1,656,035,541 1,708,827,000 Total Salaries 1,782,592,512
Expense
520,265 1,375,960 1,486,000 Printing and Binding 1,535,535
230,507 607,750 815,000 Travel 650,293
2,404,704 4,522,773 4,523,000 Firearms Ammunition Other Device 5,773,182
41,279,846 48,399,060 51,086,000 Contractual Services 56,420,015
9,534,313 9,563,733 10,026,000 Field Equipment Expense 9,665,152
769,576 1,257,196 1,257,000 Institutional Supplies 1,257,196
82,291 101,000 101,000 Traffic and Signal 101,000
6,375 110,062 110,000 Transportation 110,062
1,419,432 1,098,000 1,123,000 Secret Service 1,098,000
3,572,067 4,950,894 5,901,000 Uniforms 5,365,397
232,310 301,000 301,000 Reserve Officer Expense 301,000
24,316,692 23,510,467 24,223,000 Office and Administrative 23,735,031
1,478,246 2,147,303 2,965,000 Operating Supplies 2,273,724
85,846,624 97,945,198 103,917,000 Total Expense 108,285,587

Equipment
352,228 - 93,000 Furniture, Office, and Technical Equipment 150,000
6,973,980 6,927,975 6,928,000 Transportation Equipment 19,177,529
7,326,208 6,927,975 7,021,000 Total Equipment 19,327,529

1,758,896,470 1,760,908,714 1,819,765,000 Total Police 1,910,205,628

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