Post on 10-Dec-2015
•No additional positions requested this year
•Majority of all line items reduced by 10%
•Regular Overtime line item reduced 20%
•Court Overtime line item reduced 60%
•Uniforms + Accessories line item reduced by 10%
•Training line item reduced by 10%
•Auto repairs, Vehicle maintenance charges and Machinery/Equipment line items remain the same.
FY '08 FY'09 FY'10 FY'11
July 617.75 556.5 434.5 216
August 774.25 473.25 393.5 630
September 429.5 430.5 427.25 614.5
October 709.5 663.25 606.75 393.75
November 504.25 665.5 299.75 621.75
December 397.75 492 168.25 109.75
Subtotal 3433 3281 2330 2585.75
January 423.75 269.25 158.75 228.25
February 400.75 319.75 60.25 154
March 333.5 399 151.5 111
April 437 445 252 148
May 573 597.5 151
June 814.25 719.75 221
Subtotal 2982.25 2750.25 994.5 641.25
TOTAL 6415.25 6031.25 3324.5 3227
-6% -45%
• Adopted $70,000 in 2009• Adopted $49,864 in 2010• Adopted $60,000 in 2011• Requested $54,000 in 2012
• 12-hour shifts have necessitated the purchase of additional uniforms and nylon gear.
• The cost to outfit newly-hired officers has increased to $6534.00 (+7%)
• FY2011 Ammunition projected costs $13,363.00 (+15%)• FY2011 Taser Cartridges $2200.00
FY2008 Adopted
FY2010 Adopted
FY2009 Adopted
FY2007 Adopted $50,000
FY2011 Adopted
FY2012 Budgeted
$50,000
$50,000
$50,000
$50,000
$50,000
FY2008 Adopted
FY2010 Adopted
FY2009 Adopted
FY2007 Adopted $45,000
FY2011 Adopted
FY2012 Budgeted
$45,000
$45,000
$45,000
$45,000
$45,000
FY2008 Amended $106,892
FY2010 Adopted
•Budgeted for 3 new replacement cars
FY2009 Adopted $0
FY2007 Amended $114,000
FY2011 Requested $110,000
$0