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Police Department
<br />Fiscal Year 2011 -12
<br />Police Patrol Division
<br />Expenditure Summary
<br />Scope of Services Summary
<br />The primary responsibility of the Police Patrol Division is to respond to all calls for service and begin the initial
<br />investigation. These calls for service include: Index crimes (homicide, sexual assault, robbery, theft, burglary,
<br />fraud, and auto theft), and City Ordinances (class C misdemeanors, assault, disturbing the peace, disorderly
<br />conduct, and traffic).
<br />Personnel Position Roster
<br />Approved Approved Requested
<br />2009 -10 2010 -11 2011 -12
<br />Lieutenant
<br />Sergeant
<br />Officer
<br />Jailers
<br />3
<br />Actual
<br />Budget
<br />Estimated
<br />Requested
<br />Percent
<br />-
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />Change
<br />Personal Services
<br />$4,219,583
<br />$4,252,959
<br />$4,256,113
<br />$4,403,933
<br />3.55%
<br />Supplies
<br />214,541
<br />181,800
<br />180,985
<br />253,548
<br />39.47%
<br />Services & Charges
<br />676,601
<br />563,565
<br />566,639
<br />534,335
<br />-5.19%
<br />CapitalOrrtlay
<br />22,808
<br />-
<br />-
<br />-
<br />-
<br />Division Total
<br />$5,133,533
<br />$4,998,324
<br />$5,003,737
<br />$5,191,816
<br />3.87%
<br />Scope of Services Summary
<br />The primary responsibility of the Police Patrol Division is to respond to all calls for service and begin the initial
<br />investigation. These calls for service include: Index crimes (homicide, sexual assault, robbery, theft, burglary,
<br />fraud, and auto theft), and City Ordinances (class C misdemeanors, assault, disturbing the peace, disorderly
<br />conduct, and traffic).
<br />Personnel Position Roster
<br />Approved Approved Requested
<br />2009 -10 2010 -11 2011 -12
<br />Lieutenant
<br />Sergeant
<br />Officer
<br />Jailers
<br />3
<br />3 3
<br />6
<br />6 6
<br />40
<br />40 35
<br />-
<br />- 5
<br />Total I 49 49 49
<br />3 -32
<br />
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