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Public Safety Services
<br /> Public Safety Services
<br /> FY08 FY08
<br /> Proposed % of Proposed % of
<br />Funding Source Dollars Total FTE Total
<br />General Fund $68, 684, 663 88.77% 508.22 90.44%
<br />Other Funds $8.690,361 11.23% 53.75 9.56%
<br />Total $77,375,024 100.00% 561.97. 100.00%
<br />Oueratin~ Costs FTE
<br />FY06 FY07 FY08 FY07 FY08
<br />SERVICE CATEGORY Actual Adouted Prouosed AdoAted Prouosed
<br />Animal Control
<br />General Fund Revenue $423 744 430 000 435 000
<br />Expenditures by Fund:
<br />General $1,015,566 1;044,675 1,072,657 3.50 3.50
<br />Call Taking/Dispatch
<br />General Fund Revenue $871,952 695,925 695,925
<br />Expenditures by Fund:
<br />General $5,024,960 4,498,323 4,529,455 43.33 43.33
<br />Public Safety Answering Point 1, 791, 574 2,147, 547 2, 298, 576 14.36 14.36
<br />Ambulance Transport 139.750 0 0 0.00 0.00
<br />Total $6 956 284 6 645 870 6 828 031 57.69 57.69
<br />Fire & Emergency Medical .Services
<br />General Fund Revenue $1 986 891 2 278 799 2 298 578
<br />Expenditures by Fund:
<br />General $19, 800,.681 21, 317, 908 22, 052, 517 166.30 166.30
<br />Ambulance Transport 4 091 580 5 655 841 4 990 467 32.1.4 32.14
<br />Total $23,892,261 26,973,749 27,042,984 198.44 198.44
<br />Municipal Court
<br />General Fund Revenue $3 280 043 3 121 250 3 240 000
<br />Expenditures by Fund:
<br />General $3,728,934 4,170,091 4,233,641 24.37 24.37
<br />Police Investigations
<br />General Fund Revenue $30 634 3 000 23 000
<br />Expenditures by Fund:
<br />General $6,187,776 6.457.890 6,484,309. 51.00 51.00
<br />Total $6.187.776 6.457.890 6,484.309 51.00 51.00
<br />Police Records Mgmt. & Analysis
<br />General Fund Revenue $39, 835 30, 000 35, 000
<br />Expenditures by Fund:
<br />General $1, 909, 621 2, 092, 899 2,188, 068 28.66 28.66
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