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Fiscal Year 2021
<br />2020
<br />EST. ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026-2031 2032-2037
<br />Police Department
<br />Squads 81,675 87,042 91,082 49,387 37,129 126,241 52,394 449,033 553,706
<br />Unmarked - - - 32,630 33,446 34,282 - 116,579 135,231
<br />Retired to Other Services 796 - 820 845 - 896 923 4,067 6,101
<br />Technology 18,570 3,097 8,327 43,433 47,472 3,456 46,102 222,108 191,346
<br />Specialty Equipment 15,396 6,864 12,767 9,636 17,273 16,411 8,569 108,335 116,901
<br />Investigative Equipment 3,412 - 4,100 3,600 - 965 3,955 11,008 8,810
<br />General Equipment 5,559 1,818 33,086 46,676 18,329 640 11,125 100,712 141,379
<br /> TOTAL PD 125,408$ 98,821$ 150,181$ 186,205$ 153,650$ 182,891$ 123,069$ 1,011,843$ 1,153,474$
<br />Fire Department
<br />Apparatus - - - 56,897 90,000 591,701 - 821,159 76,465
<br />Station Based Equipment - - - - - 1,920 13,183 62,966 -
<br />Protective Gear 16,398 16,393 - 14,478 277,200 51,197 6,592 107,774 95,116
<br />Technology 6,319 - 11,126 9,015 10,340 5,760 7,796 86,100 60,125
<br />Protective Equipment/Tools 3,700 1,057 10,000 2,650 4,000 27,855 42,350 85,398 41,282
<br />Office Furniture 9,038 249 2,047 - 5,000 - - 43,274 29,853
<br />Debt Service Payments 69,100 67,449 67,450 65,800 64,150 153,568 151,768 857,640 1,132,553
<br />TOTAL FD 104,554$ 85,148$ 90,623$ 148,839$ 450,690$ 832,001$ 221,689$ 2,064,313$ 1,435,394$
<br />Administration/Finance
<br />Computer Hardware 2,250 1,500 15,050 13,778 12,825 4,050 9,965 50,442 57,115
<br />Computer Software - - - - - 55,000 - 7,500 -
<br />Furniture and Equipment - - - 5,000 - - 35,000 40,000 50,000
<br />Council Chambers 1,990 225 10,000 9,652 5,000 - - 16,000 17,971
<br /> TOTAL AF 4,240$ 1,725$ 25,050$ 28,430$ 17,825$ 59,050$ 44,965$ 113,942$ 125,086$
<br />DEPARTMENTAL SUMMARIES 2021-2037
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