FY 2020 Budget

2019 - 2020 Annual Budget

Police Public Safety

Division: Function:

Description of Services:

It is the mission of the Spencer Police Department to protect and serve the community in a fair and professional manner while promoting positive interaction and public trust. The primary services of the Police Department strongly focus on public safety and the welfare of the community and its citizens. This includes the prevention of crime through education and citizen participation, such as the Neighborhood Watch, and Operation Child I.D. programs offered by the Department. It also includes being able to respond in a timely manner to calls for service, whether life threatening, hazardous, suspicious or in action. The Department focuses on community involvement and education through its offering of a student job shadow program, D.A.R.E. education and partnering with Iowa Lakes Community College and offering internships to students interested in law enforcement.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category Personnel

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

$

1,646,992

$

1,593,112

$

2,059,569

$

2,053,271

$

2,102,664

193,171 68,173

190,306 82,221

242,745 93,604

244,976 108,323

239,595 74,450

Maint, Supplies, Services Capital Outlay

6,327

1,327

6,327

6,327

6,327

Transfers

Totals

$

1,914,663

$

1,866,966

$

2,402,245

$

2,412,897

$

2,423,036

$

477,490

$

455,633

$

438,892

$

438,892

$

463,160

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

72