Powerpoint needed done at 9:30 pm earsten time.
sestryda03
brandon_police_department.docxTo run a successful Police department in Brandon it can be done with a departmental budget of 16 million dollars leaving some extra funds to be put back in the community.
|
Police - Office of the Chief |
500,000 |
|
Police - Uniform Patrol |
4,500,000 |
|
Police - Support Services |
1,200,000 |
|
Police - Administrative Service |
550,000 |
|
Police - Criminal Investigation |
1,200,000 |
|
Payroll |
5,000,000 |
|
Overtime Pay |
500,000 |
|
Maintenance |
200,000 |
|
Uniforms and Clothing
|
80,000 |
|
Patrol Services
|
20,000 |
|
Safety Equipment and Supplies
|
30,000 |
|
Other Supplies
|
150,000 |
|
Medical
|
500,000 |
|
Incentive pay
|
200,000 |
|
College Reimbursement
|
100,000 |
|
Vehicle and Maintenance
|
300,000 |
A total of $15,030,000 leaving a total of $970,000 to be placed back in the community.
