BUDGET The annual base budget and capital budget for the police department is established by the Police Chief and staff within the department. The city administration and finance department are equally involved in the budget process. The adopted fiscal budget for 2012 was approved at $3,919,257. In 2011 and 2012, the police department had expenditures of $132,880 in other improvements within the Law Enforcement Center. According to the Steele County Assessor’s Office, the Law Enforcement Center has seen a market value increase of $558,100 over the last two years. This is largely due to the fact the City of Owatonna has an in-house construction department. The police department’s forfeiture budget significantly assisted with the purchase of technology, furniture, and equipment. Even in difficult financial times, the police department has consistently managed its budget with the future in mind.
REVENUE AND EXPENDITURE SUMMARY OWATONNA POLICE DEPARTMENT
REVENUES
EXPENDITURES
TOTAL
BUDGET 2012 ACTUAL
$811,361
$4,104,614
$3,293,253
BUDGET 2012
$640,945
$3,919,257
$3,278,312
BUDGET 2011 ACTUAL
$857,070
$4,129,716
$3,272,646
BUDGET 2011
$595,839
$3,965,147
$3,369,308
BUDGET 2010 ACTUAL
$651,671
$3,829,424
$3,177,753
BUDGET 2010
$561,104
$3,809,040
$3,247,936
OWATONNA POLICE DEPARTMENT 2012 ANNUAL REPORT
