Fiscal Year 2019 Budget

67

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

$

1,511,947

$

1,646,992

$

1,579,068

$

1,579,068

$

2,059,569

187,110 156,369

193,171 68,173

223,745 83,196

223,946 83,196

235,745 93,604

Maint, Supplies, Services Capital Outlay

6,327

6,327

6,327

6,327

6,327

Transfers

Totals

$

1,861,753

$

1,914,663

$

1,892,336

$

1,892,537

$

2,395,245

$

460,311

$

476,395

$

420,416

$

427,088

$

435,392

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19