DEPARTMENT BUDGET
The Owatonna City Council approved the annual base budget and capital improvement budget after a series of presentations by the Chief of Police, Finance Director and City Administrator.
OWATONNA POLICE DEPARTMENT Ad o p t e d Fi s c a l B u d g e t = $ 4 ,1 9 9 ,1 9 6
The police department had a $141,575 expenditure for a new police garage. This completed phase IV of a multi-year strategic plan.
The police department had eight (8) retirements / resignations impacting the actual budget.
Fiduciary responsibility is always at the forefront of our decision making process.
OWATONNA POLICE DEPARTMENT
REVENUES
EXPENDITURES
TOTAL
2013 Budget Actual
$829,188
$4,240,893
$3,411,705
2013 Budget
$803,947
$4,199,196
$3,395,249
2012 Budget Actual
$811,361
$4,104,614
$3,293,253
2012 Budget
$640,945
$3,919,257
$3,278,312
2011 Budget Actual
$857,070
$4,129,716
$3,272,646
2011 Budget
$595,839
$3,965,147
$3,369,308
2013 ANNUAL REPORT
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