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$1,800,000 <br />$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 />� J <br />0) <br />Public Safety Expenditures <br />2011 2012 2013 2014 2015 <br />■Police <br />■ Protective Inspection <br />❑ Fire Protection <br />■Animal Control <br />• Includes police, fire protection, <br />protective inspection, and animal <br />control <br />• Public Safety represented about <br />37% of total governmental <br />expenditures (excluding capital <br />projects and debt service) in 2015 <br />• Totaled $1,571,184 in 2015, an <br />increase of $151,069 (11 %) from <br />2014 <br />• Increase in public safety <br />expenditures in 2015 is due primarily <br />to an increase in police contracted <br />services <br />z/ SMITH �SCHAFER <br />� AYES LTV <br />C4,1"Ied PwWU •oowwntbnry 4n1 Consulrcn» <br />4 n ,YEARS <br />smithschafer.com �> 19 7 1 8 <br />