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Fiscal Year 2019
<br />2018
<br />Est. Actual
<br />2018 2019 2020 2021 2022 2023 2024-2029 2030-2035
<br />Police Department
<br />Squads 83,160 83,174 85,655 86,058 90,871 93,598 94,037 636,883 760,471
<br />Unmarked 29,561 29,515 - - 32,630 33,446 34,282 116,579 135,231
<br />Retired to Other Services - 1,550 - 796 820 1,689 - 5,767 6,852
<br />Technology 255,400 177,655 38,000 16,070 22,401 29,359 47,472 208,185 209,606
<br />Specialty Equipment 12,448 10,207 22,172 12,396 15,110 6,636 17,273 98,304 120,858
<br />Investigative Equipment 849 849 - 3,412 4,100 - - 9,815 13,098
<br />General Equipment 15,141 10,218 552 4,265 586 14,176 18,329 59,488 94,031
<br /> TOTAL PD 396,559$ 313,169$ 146,380$ 122,996$ 166,518$ 178,903$ 211,394$ 1,135,020$ 1,340,147$
<br />Fire Department
<br />Apparatus 500,000 495,131 - 90,000 - 46,897 - 705,850 768,964
<br />Station Based Equipment - - - - - - - 15,103 62,966
<br />Protective Gear 58,630 52,641 5,520 16,398 - 14,478 - 264,820 176,330
<br />Technology 541 1,901 13,289 569 5,505 7,359 10,340 86,633 47,520
<br />Protective Equipment/Tools 10,200 10,400 20,900 2,500 10,000 6,650 - 124,325 61,361
<br />Office Furniture 8,021 4,295 1,987 9,098 - - 5,000 35,977 23,350
<br />Debt Service Payments 10,963 10,963 65,600 69,100 67,450 65,800 64,150 785,458 1,132,553
<br />TOTAL FD 588,356$ 575,332$ 107,297$ 187,664$ 82,955$ 141,184$ 79,490$ 2,018,165$ 2,273,045$
<br />Administration/Finance
<br />Computer Hardware 13,050 1,500 5,330 930 26,850 15,655 825 62,609 55,263
<br />Computer Software - 25,360 - - - - - 62,500 -
<br />Furniture and Equipment 8,920 8,920 15,834 - - - - 75,000 50,000
<br />Council Chambers 81,894 81,894 1,932 1,990 10,000 9,652 5,000 16,000 17,971
<br /> TOTAL AF 103,864$ 117,674$ 23,096$ 2,920$ 36,850$ 25,307$ 5,825$ 216,109$ 123,234$
<br />DEPARTMENTAL SUMMARIES 2019-2035
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