Police
FY 2014 Budget
Program Revenues, Expenditures & Position Summary
Dedicated Revenues Community Oriented Policing Specialized Support Road Patrol Youth Services Total
Expenditures by Program Office of the Chief Community Oriented Policing Specialized Support Code Compliance Criminal Investigations / Special Operations Property/Evidence Strategic Investigations Safe Streets Police Support Services Administrative Services COPS ARRA Grant Road Patrol Training Youth Services UASIMA Grant Total
Expenditures by Category Personnel Services Operating Expense Departmental Capital Outlay Total
FY 2011 Actual 391,731 495,142 391,731 628,700 $ 1,907,304
FY 2012 Actual 370,041 678,402 $ 1,048,443
FY 2013 Budgeted 390,000 832,500 $ 1,222,500
FY 2013 Amended 390,000 832,500 $ 1,222,500
FY 2014 Budget 390,000 878,700 $ 1,268,700
2,479,608 1,211,677 5,396,312 539,631 1,510,967 3,434,499 18,973,682 323,779 3,021,935 -
2,384,103 1,135,602 5,701,501 570,150 1,596,420 3,106,164 19,999,330 342,090 3,192,841 -
2,183,700 16,117,800 5,575,200 1,395,400 4,815,200 555,900 2,755,300 3,117,300 261,500 -
2,255,887 16,097,072 5,574,700 1,402,000 4,844,700 558,350 2,749,800 3,102,200 252,800 -
2,318,400 18,964,400 5,223,400 1,467,200 5,090,000 613,400 3,090,900 3,159,300 -
$ 36,892,090
$ 38,028,201
$ 36,777,300
$ 36,837,508
$ 39,927,000
31,670,139 5,016,996 204,955
31,811,773 5,264,541 951,888
31,126,700 5,650,600 -
31,026,700 5,758,600 52,208
33,950,700 5,976,300 -
$ 36,892,090
$ 38,028,201
$ 36,777,300
$ 36,837,508
$ 39,927,000
10.0 13.0 38.0 6.0 10.0 30.0 127.5 3.0 21.0 258.5
13.0 15.0 36.0 7.0 10.0 28.0 126.5 3.0 21.0 259.5
13.5 110.5 36.0 15.0 32.0 7.0 17.0 27.0 258.0
13.5 110.5 36.0 15.0 32.0 7.0 17.0 27.0 258.0
13.0 123.5 37.0 15.0 30.0 7.0 18.0 27.0 270.5
Positions by Program Office of the Chief Community Oriented Policing Specialized Support Code Compliance Criminal Investigations Property/Evidence Strategic Investigations Police Support Services Road Patrol Training Youth Services Total
City of Miramar
152