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Fiscal Year 2020
<br />2019
<br />EST. ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025-2030 2031-2036
<br />Police Department
<br />Squads 85,655 - 81,675 84,050 83,996 37,129 89,112 454,393 526,039
<br />Unmarked - - - 32,630 33,446 34,282 - 116,579 135,231
<br />Retired to Other Services - - 796 820 1,689 - 896 7,011 4,712
<br />Technology 38,000 35,299 18,570 22,401 29,359 47,472 3,456 228,724 193,102
<br />Specialty Equipment 22,172 23,147 15,396 15,110 6,636 17,273 10,111 96,598 126,869
<br />Investigative Equipment - - 3,412 4,100 - - 965 14,963 6,985
<br />General Equipment 552 15,489 5,559 33,086 46,676 18,329 640 104,551 147,727
<br /> TOTAL PD 146,380$ 73,935$ 125,407$ 192,196$ 201,801$ 154,486$ 105,180$ 1,022,818$ 1,140,665$
<br />Fire Department
<br />Apparatus - - - 90,000 46,897 - 591,701 821,159 63,026
<br />Station Based Equipment - - - - - - 1,920 13,183 62,966
<br />Protective Gear 5,520 6,285 16,398 - 14,478 246,400 51,197 54,548 154,934
<br />Technology 13,289 10,189 6,319 5,505 7,359 10,340 5,760 81,637 47,668
<br />Protective Equipment/Tools 20,900 16,099 3,700 10,000 6,650 - 27,855 99,470 69,561
<br />Office Furniture 1,987 - 9,038 2,047 - 5,000 - 43,274 22,853
<br />Debt Service Payments 65,600 61,235 69,100 67,450 65,800 64,150 153,568 820,649 1,132,553
<br />TOTAL FD 107,297$ 93,808$ 104,554$ 175,002$ 141,184$ 325,890$ 832,001$ 1,933,920$ 1,553,561$
<br />Administration/Finance
<br />Computer Hardware 5,330 10,697 2,250 16,500 15,655 825 10,850 55,462 54,318
<br />Computer Software - - - - - - 55,000 7,500 -
<br />Furniture and Equipment 15,834 18,747 - - 5,000 - - 75,000 50,000
<br />Council Chambers 1,932 1,932 1,990 10,000 9,652 5,000 - 16,000 17,971
<br /> TOTAL AF 23,096$ 31,376$ 4,240$ 26,500$ 30,307$ 5,825$ 65,850$ 153,962$ 122,289$
<br />DEPARTMENTAL SUMMARIES 2020-2036
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