Page 52 - FY 2021-22 Adopted Budget file_Neat

Police

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 258,993,067 261,434,453 - -
Salaries Sworn 1,239,747,056 1,234,824,712 - -
Salaries, As-Needed 4,336,601 4,336,601 - -
Overtime General 7,568,958 7,568,958 - -
Overtime Sworn 137,901,872 137,901,872 - -
Accumulated Overtime 9,968,945 9,968,945 - -
Total Salaries 1,658,516,499 1,656,035,541 - -
Expense
Printing and Binding 1,375,960 1,375,960 - -
Travel 607,750 607,750 - -
Firearms Ammunition Other Device 4,669,598 4,522,773 - -
Contractual Services 48,399,060 48,399,060 - -
Field Equipment Expense 9,563,733 9,563,733 - -
Institutional Supplies 1,257,196 1,257,196 - -
Traffic and Signal 101,000 101,000 - -
Transportation 110,062 110,062 - -
Secret Service 1,098,000 1,098,000 - -
Uniforms 5,163,301 4,950,894 - -
Reserve Officer Expense 301,000 301,000 - -
Office and Administrative 23,510,467 23,510,467 - -
Operating Supplies 2,147,303 2,147,303 - -
Total Expense 98,304,430 97,945,198 - -
Equipment
Transportation Equipment 7,590,731 6,927,975 - -
Total Equipment 7,590,731 6,927,975 - -

Total Police 1,764,411,660 1,760,908,714 - -

R-40