|
Police Department
<br />FY 01-02
<br />' Summary: The functions of the Police Department, under the direction of the Chief, are to
<br />enforce Federal, State and Local Laws, as well as the ordinances of La Porte and
<br />provide the public with safety. The Police Officers will respond to an estimated
<br />' 32,459 calls this year. The department has 94 personnel of which 72 are officers, 56
<br />police cars, three Humane tacks and various support equipment.
<br />Department Summary by Division:
<br />1
<br />'
<br />Personal Services
<br />4,642,765
<br />5,344,832
<br />5,150,858
<br />5,687,270
<br />6.41%
<br />P Administration
<br />Police,
<br />572 392
<br />597 274
<br />587 342
<br />635 802
<br />6.45%
<br />'
<br />Police Patrol
<br />3,507,707
<br />3,914,933
<br />3,725,858
<br />3,853,647
<br />-1.57%
<br />Department Total
<br />Criminallnvestigation
<br />863,792
<br />1,151,764
<br />1,229,115
<br />1,390,987
<br />20.77%
<br />Support Services
<br />766,421
<br />991,259
<br />906,197
<br />975,279
<br />-1.61%
<br />'
<br />Department Total
<br />3.01%
<br />5,710,312
<br />6,655,230
<br />6,448,512
<br />6,855,715
<br />'
<br />Depardnent Summary by Expenditure Category:
<br />'
<br />Personal Services
<br />4,642,765
<br />5,344,832
<br />5,150,858
<br />5,687,270
<br />6.41%
<br />Supplies
<br />194,125
<br />232,154
<br />243,730
<br />245,049
<br />5.55%
<br />'
<br />Services & Charges
<br />Capital Outlay
<br />797,643
<br />75,779
<br />819,865
<br />258,379
<br />803,249
<br />250,675
<br />867,053
<br />56,343
<br />5.76%
<br />-78.19%
<br />Department Total
<br />5,710,312
<br />6,655,230
<br />6,448,512
<br />6,855,715
<br />3.01%
<br />1
<br />1
<br />
|