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Fiscal Year 2018
<br />2017
<br />Est. Actual
<br />2017 2018 2019 2020 2021 2022 2023-2028 2029-2034
<br />Police Department
<br />Squads 78,755 78,754 83,160 92,155 86,058 90,871 93,598 635,538 759,471
<br />Unmarked 28,840 27,336 29,561 - - 32,630 33,446 110,910 128,839
<br />Technology 163,398 159,650 110,500 82,790 16,070 27,385 18,797 340,470 164,184
<br />Specialty Equipment 5,837 5,426 12,448 11,593 15,352 12,299 6,636 100,656 86,656
<br />Investigative Equipment 7,216 7,216 4,746 1,987 5,459 12,065 2,172 31,073 32,930
<br />General Equipment 16,323 6,242 15,141 552 4,265 586 14,176 77,075 86,387
<br /> TOTAL PD 300,369$ 284,624$ 255,556$ 189,077$ 127,203$ 175,836$ 168,823$ 1,295,722$ 1,258,467$
<br />Fire Department
<br />Apparatus - - 500,000 - 90,000 - 46,897 632,466 702,006
<br />Station Based Equipment - - - - - - - 15,103 52,733
<br />Protective Gear 7,641 - 58,630 5,520 16,398 - 14,478 264,820 167,472
<br />Technology 17,609 14,028 541 17,289 569 5,505 7,359 89,184 64,917
<br />Protective Equipment/Tools 16,820 15,705 10,200 19,700 2,500 12,400 6,650 113,725 68,711
<br />Office Furniture 7,784 4,775 8,021 1,987 9,098 - - 38,306 26,021
<br />Debt Service Payments - - 10,963 65,600 69,100 67,450 65,800 333,200 -
<br />TOTAL FD 49,854$ 34,508$ 588,356$ 110,097$ 187,664$ 85,355$ 141,184$ 1,486,804$ 1,081,860$
<br />Administration/Finance
<br />Computer Hardware 12,525 13,390 13,050 725 750 16,500 21,660 35,606 28,738
<br />Computer Software - - - - - - - 62,500 -
<br />Furniture and Equipment 21,084 14,759 - 10,000 - - - 75,000 10,000
<br />Council Chambers - - 81,894 1,932 1,990 10,000 9,652 10,000 16,000
<br /> TOTAL AF 33,609$ 28,149$ 94,944$ 12,657$ 2,740$ 26,500$ 31,312$ 183,106$ 54,738$
<br />DEPARTMENTAL SUMMARIES 2018-2034
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