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Police Administration (pg 3 -27) <br />957,531 <br />947,495 <br />957,914 <br />970,736 <br />2.45% <br />Police Patrol (pg 3 -32) <br />5,133,533 <br />4,998,324 <br />5,003,737 <br />5,191,816 <br />3.87% <br />Criminal Investigation (pg 3 -36) <br />1,829,770 <br />1,900,738 <br />1,843,833 <br />1,899,193 <br />-0.08% <br />Support Services (pg 3 -41) <br />1,982,648 <br />2,159,851 <br />2,122,771 <br />2,401,289 <br />11.18% <br />Dertment Total <br />9,903,482 <br />10,006,408 <br />9,928,255 <br />10,463,034 <br />4.56% <br />Capital Outlay (in operational budget): <br />Kel System for Street Crimes <br />Total <br />Capital Projects: <br />AFIS Lite Latent Fingerprint Machine (Fund 015) <br />Animal Shelter (Fund 015) <br />DOT Inspection Site (Fund 015) <br />Total <br />$ 26,800 <br />$ 26,800 <br />$ 44,800 <br />985,000 <br />105,000 <br />$ 1,134,800 <br />