|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
610 Director of Public Safety |
|
333,781 |
337,334 |
392,561 |
|
611 Fire Department |
|
29,273,104 |
37,776,311 |
39,818,520 |
|
612 Firefighter's Retirement System |
|
10,378,184 |
8,336,337 |
5,917,937 |
|
615 Air Pollution Control |
|
296,316 |
308,339 |
325,338 |
|
616 Excise Commissioner |
|
229,893 |
266,963 |
263,344 |
|
620 Building Commissioner |
|
7,300,738 |
7,405,933 |
7,971,788 |
|
622 Neighborhood Stabilization |
|
1,729,145 |
1,921,643 |
1,976,066 |
|
625 Emergency Management Agency |
|
0 |
229,380 |
232,319 |
|
631 City Jail |
|
3,477,085 |
3,980,036 |
4,496,268 |
|
632 Medium Security Institution |
|
10,781,893 |
11,121,331 |
12,015,820 |
|
650 Police Department |
|
101,442,977 |
106,399,283 |
110,946,355 |
|
651 Police Retirement System |
|
422,314 |
447,826 |
464,626 |
|
|
|
__________ |
___________ |
___________ |
|
Total General Fund |
|
$165,665,430 |
$178,530,716 |
$184,820,942 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
$6,159,831 |
$10,675,295 |
$10,582,026 |
|
|
|
__________ |
___________ |
___________ |
|
Total Department All Funds |
|
$171,825,261 |
$189,206,011 |
$195,402,968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
610 Director of Public Safety |
|
5.0 |
7.0 |
6.0 |
|
611 Fire Department |
|
655.0 |
832.0 |
832.0 |
|
612 Firefighter's Retirement System |
|
0.0 |
0.0 |
0.0 |
|
615 Air Pollution Control |
|
7.0 |
7.0 |
7.0 |
|
616 Excise Commissioner |
|
6.0 |
6.0 |
6.0 |
|
620 Building Commissioner |
|
209.0 |
209.0 |
206.0 |
|
622 Neighborhood Stabilization |
|
47.0 |
48.0 |
48.0 |
|
625 Emergency Management Agency |
|
0.0 |
5.0 |
5.0 |
|
631 City Jail |
|
122.0 |
122.0 |
124.0 |
|
632 Medium Security Institution |
|
305.0 |
303.0 |
304.0 |
|
650 Police Department (Uniformed) |
|
1,631.5 |
1,639.5 |
1,674.0 |
|
650 Police Department (Civilian) |
|
669.0 |
669.0 |
672.0 |
|
651 Police Retirement System |
|
0.0 |
0.0 |
0.0 |
|
|
|
__________ |
___________ |
___________ |
|
Total General Fund |
|
3,656.5 |
3,847.5 |
3,884.0 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
84.5 |
100.5 |
66.0 |
|
|
|
__________ |
___________ |
___________ |
|
Total Department All Funds |
|
3,741.0 |
3,948.0 |
3,950.0 |
