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Public Safety Services <br /> <br /> Oueratin~ Costs FTE <br /> FY06 FY07 FY08 FY07 FY08 <br />SERVICE CATEGORY Actual Adopted Prouosed Adouted Proposed <br />Police Patrol Services <br />General Fund Revenue, $1,779,136 1,046,794 2,042,917 <br />Expenditures by Fund: <br />General $22,428,242 23,501,297 25,402,654 178.50 179.50 <br />Total $22.428,242 23,501,297 25,402,654 178.50 179.50 <br />Social Services <br />Expenditures by Fund: <br />General $1,130,482 1,479,040 1,312,175 0.00 0.00 <br />Community Development 443 233 670 000 500 000 0.00 0.00 <br />Total $1,573,715 2,149,040 1,812,175 0.00 0.00 <br />Fire & EMS Dept. Administration <br />Expenditures by Fund: <br />General $378,470 441, 858 506, 397 4.75 4.75 <br />Ambulance Transport 817 097 . <br />825 835 901 318 7.25 7.25 <br />Total $1,195,567 1,267,693 1,407.715 12.00 12.00 <br />Police Department Administration <br />General Fund Revenue $32 5, 000 6, 500 <br />Expenditures by Fund: <br />General - $953,107 907,536 902,790 6.81 .6.81 <br />43 <br />