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$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />Public Safety Expenditures <br />2009 2010 2011 2012 2013 <br />■Police <br />■ Protective Inspection <br />smithschafer.com <br />❑ Fire Protection <br />■Animal Control <br />• Includes police, fire protection, <br />protective inspection, and animal <br />control <br />• Public Safety represented about <br />34% of total governmental <br />expenditures (excluding capital <br />projects and debt service) in 2013 <br />• Totaled $1,375,303 in 2013, an <br />increase of $19,696 (1 %) from 2012 <br />• Increase in public safety <br />expenditures in 2013 is due primarily <br />to an increase in protective <br />inspection salaries and related <br />expenses <br />z/ SMITH �SCHAFER <br />AYES LTV <br />C4,Y"Ied Pwlt •oowwntbnrs 4n1 C*.MUtrin» <br />4 WEARS <br />> 1971 <br />