Peace Officers Operating Budget
19
Flagstaff County
EXPENSES Salaries, Wages & Benefits Variance 2016-2017: ($22,950) Staffing compliment 2.0 FTE. In 2016 the budget included a market increase, this increase was less than anticipated. Contracted & General Services Variance 2016-2017: $2,350 Category includes travel, subsistence, communications, professional development, patrol vehicle expenses, insurance, licenses and Community Resource Officer ($157,000). Increase due to Victims of Crime expense. This is based on a percentage of our fine revenue. Materials, Goods, Supplies & Utilities Variance 2016-2017: ($7,000) Category includes uniforms, memberships, fuel, lube and other expenses. Decrease in uniforms and fuel expenses. Other Expenses Variance 2016-2017: ($5,700) Category includes uncollectable fine revenue. Decrease of $5,700 for Community Resource Officer reallocated to contracted services.
2017 Business Plan and Budget