Page 26 - FY 2021-2022 Budget_Neat

Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Police Public Safety 21
Actual Projected 2021-22 BUDGET

ITEM 2019-2021 2020-2021 Baseline Service Supplemental Service Total Proposed

Personnel $ 326,990 $ 325,830 $ 355,920 $ 355,920
Operations $ 44,443 $ 73,000 $ 77,750 $ 77,750
Capital $ 31,409 $ 35,000 $ 68,833 $ 68,833

Total $ 402,842 $ 433,830 $ 502,503 $ 502,503

Revenue Source

Fund
001 $ 402,842 $ 433,830 $ 502,503 $ 502,503

TOTAL $ 402,842 $ 433,830 $ 502,503 $ 502,503

Personnel:

Police Chief 1 1 1 1
Police Captain 0 0 1 1
Police Sergeant 1 1 1 1
Police Officer 3 3 3 3
Reserve Police Ofc 2 3 1 1
Total 7 8 7 7

PERFORMACE MEASURES/SERVICE LEVELS

Input/Demand Actual 19-20 Projected 20-21 Budget 21-22

Output Workload

Efficiency Measures/Impact

Total # of Sworn Officers/100 Population 3 3 3
Amount of Budget Per Full-time Officer $ 44,760.24 $ 48,203.33 $ 55,833.64

Effectiveness Measures/Outcomes
Total Index Crimes
# Neighborhood Watch Programs 1 0 3
# of Neighborhood Watch Meetings 0 0 2
Crime Rate per 100 population 65 TBD TBD