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2013 Annual Budget Adopted
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2013 Annual Budget Adopted
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5/22/2014 1:11:15 PM
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2013 Annual Budget Adopted
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Police <br />The main objective of this department is to develop and promote a safe and secure <br />community. The police serve the community by protecting fife and property, preserving <br />peace and order, preventing crime and enforcing all laws and ordinances. The <br />Department is actively pursuing the Community Oriented Policing Philosophy that <br />emphasizes partnerships and community involvement to ensure the successful <br />implementation of the City's vision for public safety services. <br />Expenditures <br />Personal Services <br />2,943,059 <br />2,907, 888 <br />Supplies <br />31,335 <br />26,070 <br />2,952,323 <br />34,600 <br />2,867, 445 <br />35,000 <br />Other Servicesl/Charges <br />89,561 <br />87,581 <br />82,318 <br />89,980 <br />Contracted Services <br />33,322 <br />35,351 <br />35,552 <br />40,000 <br />Capital Outlay <br />7,890 <br />6,479 <br />28,800 <br />30,000 <br />Total <br />3,105,167 <br />3,063,369 <br />3,133,593 <br />3,062,425 <br />Personnel Schedule <br />Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Captain <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />Sergeant <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Patrol <br />20.00 <br />18.00 <br />18.00 <br />17.00 <br />Ponce Records Clerk <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Comm. Service Officer <br />1.50 <br />1.50 <br />1.00 <br />1.00 <br />Comm. Relations Coord <br />0.75 <br />0.88 <br />1.00 <br />Total <br />31.25 <br />29.38 <br />29.00 <br />28.00 <br />Due to a resignation and a subsequent department reorganization, the Community <br />Relations Coordinator position was eliminated and replaced with an additional Captain. <br />The number of Patrol positions was reduced for 2013. <br />D-65 <br />
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