POLICE (2605) 0001-2605-40-2-0000-190 ADMINISTRATIVE 0001-2605-40-2-0000-191 OVERTIME 0001-2605-40-2-0000-192 OTHER NON UNION 0001-2605-40-2-0000-194 PUBLIC WORKS 0001-2605-40-2-0000-196 MME 0001-2605-40-2-0000-197 POLICE PATROL 0001-2605-40-2-0000-198 CROSSING GUARDS 0001 2605 40 2 0000 352 0001-2605-40-2-0000-352 VEHICLE MAINTENANCE 0001-2605-40-2-0000-380 COMMUNICATIONS & MAINTENANCE 0001-2605-40-2-0000-381 TRAINING 0001-2605-40-2-0000-382 SOUTH CENTRAL JUSTICE 0001-2605-40-2-0000-390 EXPLORERS/AUXILIARY POLICE 0001-2605-40-2-0000-391 CANINE UNIT 0001-2605-40-2-0000-392 BICYCLE PATROL 0001-2605-40-2-0000-443 POLICE EXPENSE & SUPPLIES 0001-2605-40-2-0000-490 ACCREDITATION 0001-2605-40-2-0000-491 CRIME PREVENTION
2006 Actual
2007 Actual
2008 Budget
2008 Actual
Department Budget Request
Percent Change
City Manager Budget
187,003
195,375
196,449
98,134
202,230
2.94%
202,230
1,000,209
1,162,147
900,000
570,223
1,090,000
21.11%
945,000
-
20,303
44,460
13,579
44,460
0.00%
44,460
63,935
66,602
68,368
34,091
69,749
2.02%
69,749
510,791
567,552
611,167
289,747
616,534
0.88%
679,534
6,706,465
7,107,126
7,730,376
3,597,623
8,073,187
4.43%
7,931,221
256,605
253,469
273,102
122,956
283,434
3.78%
283,434
224,562
278,176
255,000
16,985
381,000
49.41%
302,250
73,839
80,728
80,000
32,962
98,000
22.50%
84,000
165,307
144,267
168,740
51,599
256,600
52.07%
179,140
10,500
10,500
11,250
11,100
13,000
15.56%
11,750
5,225
9,025
17,500
8,070
19,500
11.43%
17,500
-
-
-
-
15,000
6,479
3,803
8,500
-
9,500
11.76%
5,500
142,977
107,135
117,500
139,500
18.72%
117,500
54,372
4,260
-
-
-
12,702
9,073
15,000
6,393
1 26,800
n/a
n/a 78.67%
10,000
1 16,250