city of san antonio police department€¦ · uniform crime reporting 747,141 136 alarms ......

PREPARED BY THE CITY OF SAN ANTONIO JULY 28, 2020

CITY OF SAN ANTONIO POLICE DEPARTMENT

FY 2020 ADOPTED BUDGET – GENERAL FUND

CITY OF SAN ANTONIO TEXASGENERAL FUNDPOLICE FY 2020 ADOPTED BUDGET

Amount PagePolice General Fund FY 2020 Adopted Budget by Line Item (General Ledger Account) 479,091,284$ 1

Police General Fund FY 2020 Adopted Budget by Program and Line Item (General Ledger Account) Patrol 212,613,695$ 4 Special Victims 9,508,022 7 Homicide 17,135,429 10 Traffic Investigation 1,553,831 13 Robbery 4,034,016 16 Vehicle Crime 3,002,205 19 Traffic Enforcement 19,845,141 22 DWI 4,326,287 25 Recruitment Detail 5,194,938 28 Training Academy 8,867,131 31 SAFFE 20,816,730 34 Community Engagement Team 683,615 37 Internal Affairs 2,894,920 40 Body Worn Cameras 2,572,687 43 Open Records & Subpoenas 1,080,411 46 Executive Protection 1,070,760 49 Airport Police Command 395,194 52 Disaster & Crisis Management 156,494 55 Street Crimes Unit (Incl. gang crime investigations, narcotics, robberies, and firearms) 14,584,823 58 Property Crimes 9,038,641 61 Repeat Offenders 7,149,654 64 Crime Scene 7,014,448 67 Narcotics 6,569,305 70 Fusion 5,997,363 73 SWAT 5,584,498 76 VICE 4,831,077 79 Financial Crimes 4,332,839 82 Crime Analytics 3,180,111 85 K9 Units 2,892,117 88 Bomb Squad 860,166 91 Crisis Negotiators 851,054 94 Event Security & Traffic Management 3,584,188 97 Crisis Response Team 2,600,964 100 Mental Health Unit 1,985,969 103 Off-Duty Event Services 1,195,029 106 Victims Advocacy 706,845 109 VIP & Neighborhood Night Out 372,624 112 Office of the Chief 4,232,630 115 Asset Seizure Detail 893,344 118 Court Liaison 577,490 121 Research & Planning 544,257 124 Communications 20,932,167 127 Fleet 20,394,649 130 Fingerprinting, Background Checks, & Clearance Letters 1,102,031 133 Uniform Crime Reporting 747,141 136 Alarms 940,363 139 Facility Maintenance 8,614,673 142 Technology 6,847,924 145 Psychological Services 454,001 148 Financial, Grant, Inventory, & Donation Management 2,184,936 151 Contract Towing 6,385,022 154 Property Room 1,027,587 157 Contract Management 578,700 160 Police Records, Missing Persons, Inspections of Vehicles for hire 3,551,148 163

Total 479,091,284$

Table of Contents

CITY OF SAN ANTONIO TEXASGENERAL FUNDPOLICE FY 2020 ADOPTED BUDGETDETAIL BY PROGRAM AND GENERAL LEDGER ACCOUNT

GL GL Description Total SAPD FY 2020 Adopted Budget

5101010 Regular Salaries 203,439,431$ 5101015 Temporary Salaries 141,440 5101020 Overtime Salaries 18,415,544 5101030 High Class Pay 27,083 5101040 Shift Differential 6,197,391 5101050 Language Skill Pay 342,248 5101060 Longevity Pay 14,163,465 5101065 Police Hiring Bonus 725,000 5101066 Police Referrl Bonus 14,500 5101070 Retiree Payout Sal 8,633,190 5101090 Hol.Pay-Hourly Sal. 198,066 5103005 FICA & Medicare Exp 5,306,134 5103007 Temp FICA & Medicare 5,410 5103010 Life Insurance 203,738 5103030 Accr Annual / Sick 588,000 5103035 Pers Leave Buy Back 475,813 5103045 Def Comp-Executives 13,453 5103050 Tuition Reimburse. 267,445 5103055 Car Exp Allowance 58,800 5103056 Transportation Allow 2,340 5103065 Education 6,747 5103070 Clothing Allowance 5,096,712 5103080 Cell Phone Allowance 2,520 5103105 Cell Phone Reimburse 15,720 5104003 F&P Retiree Ins 21,095,588 5104012 Field Officer Train. 375,240 5104015 Pol Officer Stand-By - 5104018 Special Assign. Pay 207,252 5104027 Retirement P/F Pens 49,900,951 5104033 Legal/Dent/Vis Insur 3,469,062 5104039 Fire Bonus Day/PD SL 7,609,299 5104045 Police Cert Pay 4,830,680 5104060 Education/Incentive 4,645,910 5104066 Police Funeral Exp 10,000 5104075 PD BONUS LV BUY BACK 100,816 5105010 Retirement Exp 3,645,179 5105020 Civilian Cert Pay 20,000 5170020 Unifm Actv Healthcr 38,182,872 5170040 Civln Actv Healthcr 4,874,190 5170100 Retiree Hlth Assess 842,569 5181010 Salary Turnover Targ (563,357) 5181020 Reserve Perf Pay 235,061 5181025 Reserve COLA 724,590

Personnel Services Total 404,546,092

5201025 Education - Classes 13,955 5201040 Fees to Prof Contr. - Other 269,079 5201040 Sexual Assault Exams & Testing 707,000 5201040 Bexar County Crime Lab 2,695,151 5201040 Promotion Testing Centers 227,105 5201040 SAPD Facility Study (FY20 Improvement) 200,000 5201040 Helicopter Flight Training 152,620 5201040 Drug Testing 48,000 5201040 Breathalyzer Testing 46,658 5201040 Polygraph Services 32,695

PERSONNEL EXPENSES

CONTRACTUAL EXPENSES

Page 1 of 165



5201040 Purchase of Evidence / Information 61,043 5201046 Computer Hardware 35,512 5202010 Temporary Services 444,913 5202020 Contractual Services - Other 19,000 5202020 Towing Contract 6,168,750 5202020 Taser Warranty 238,690 5202025 Other Contract Srvcs 104,321 5203040 Adv and Publications 176,422 5203050 Membership Dues 16,725 5203060 Binding & Printing 95,897 5203070 Subs to Publications 4,850 5203080 Subs - Comp. Serv 155,937 5204010 Linen & Laundry Serv 597 5204020 Maint & Rep - Vehicle Repairs-External Vendors 1,680,538 5204050 Maint - Buildings 244,535 5204060 Cleaning Services 42,763 5204070 Rental of Equipment 13,423 5204080 Maint. - M&E 218,131 5204080 Fingerprint Machine Maint. Agreement 130,630 5204080 Maintenance of Computer Equipment 160,903 5204090 Maint.- Repair Auto - City Department Vehicle Repairs 2,047,876 5204095 Maint Repair- Aviation - Helicopters 633,149 5205010 Mail and Parcel Post 62,865 5205010 Alarm Billings 87,174 5205020 Rental Office Equip. 165,007 5205050 Freight and Storage - 5206010 Rental of Facilities - Other 44,897 5206010 Bike Patrol Facility Lease 119,436 5206010 HIDTA Office Lease 388,992 5206010 Psych. Services Office Lease 58,110 5206010 Internal Affairs Office Lease 166,355 5207010 Travel-Official 80,154 5208530 Alarm and Sec. Serv. 138,233

Contractual Services Total 18,398,091

5301010 Maintenance & Repair MaterialBldg/Imp 136,415 5301020 Maintenance & Repair Parts Automotive 2,059,136 5301025 Maintenance & Repairs Parts Aviation - Helicopter 474,911 5301030 Maintenance & Repairs Material Mach/Eq 52,730 5302010 Office Supplies 263,271 5303010 Janitorial Supplies 30,630 5304005 Clothing and Linen 85,186 5304005 Ballistic Vests - Replacement 342,811 5304010 Food 7,960 5304015 Animal Feed 6,425 5304035 Botanical Supplies 35 5304040 Chems Meds & Drugs 11,730 5304040 Antidote Treatment Auto-Injectors 376,200 5304045 Photographic Supply 67,022 5304050 Tools & Apparatus 141,016 5304050 Traffic Radars & Motorcycle Accessories 81,494 5304050 Training Equipment & Tools 169,236 5304050 Equipment for New Cadets/Officers 435,177 5304055 Ammunition - Training Academy 443,371 5304055 CBA Required 100 Rounds of Training Ammunition 54,432 5304055 SWAT Specialty Ammunition 65,144 5304065 Library Materials 8,247

COMMODITIES AND SUPPLIES EXPENSES

Page 2 of 165



5304065 Textbooks for Promotional Exams 66,316 5304070 Recreation Supplies 477 5304075 Computer Software - Misc 32,533 5304075 Computer Software 27,217 5304075 Computer Software 9,571 5304080 Other Commodities 10,907 5304090 Expense Allowance 1,000

Commodities Total 5,460,600 OTHER EXPENSES - SELF INSURANCE, TECHNOLOGY, FACILITIES, AUTO EXPENSE

5403000 Procurement Fee 90,296 5403010 Phone & Fax Services 105,969 5403020 Communications Radio 8,789 5403020 Radio: Vehicle Parts - Stripping & Installations 415,366 5403020 Radio Equipment, Parts, Accessories 457,264 5403020 Radio Repairs 175,929 5403040 Cell Phone Services 175,867 5403090 Cable Service 30,318 5403510 Wireless Data Comm. 974,934 5403543 Information Technology Assessment Fee 14,366,169 5403545 Motor Fuel and Lub. 4,155,484 5404510 Automotive Admin Chg 190,983 5404530 Gas and Electricity 69,397 5404540 Water and Sewer 10,020 5405010 Mail & Delivery Svcs 5,205 5405020 Workers Comp Assess 2,711,648 5405030 General Liab. Assess 2,701,356 5405050 Unemploy Comp Assess 4,691 5406010 Building Maint Chg 4,211,795 5407510 Rent of City Equip. 8,240,521

Self-Insurance/Other Total 39,102,001 CAPITAL OUTLAY - ONE TIME PURCHASES OF EQUIPMENT

5501000 Cap<5000 - Comp Equ. 36,395 5501001 Cap<5000 - PC Replacement 1,742,144 5501050 Cap<5000 - M&E Auto 112,188 5501055 Cap<5000 - M&E Other - Misc 57,312 5501055 Cradlepoint Dual Routers 1,065,983 5501055 Substation Security Enhacements 500,000 5501055 Police Vehicle Restraint System 288,922 5501055 Police Vehicle Light Bar Replacements 265,000 5501055 Security Camera Replacements 240,400 5501055 License Plate Reader at Public Safety HQ 200,000 5501055 Gym Equipment Replacement 106,000 5501055 Tactical Body Armor - New 52,335 5501065 Cap<5000 - Furn &Fix 318,755

Capital Outlay Total 4,985,434 TRANSFERS TO GRANTS AND CAPITAL PROJECTS390000002355 Body Worn Camera Project 2,572,687 390000002356 COPS Grant 2,418,428 390000002357 HIDTA Grant 225,766 390000002358 JAG Grant 8,896 390000002359 ReACT 2019 Grant 486,091 390000002360 SAPD Facility Maintenance Project 622,198 390000002361 STEP Grant 265,000

Transfers Total 6,599,066 Current Year Total 479,091,284$

Page 3 of 165


GL GL Description

5101010 Regular Salaries5101015 Temporary Salaries5101020 Overtime Salaries5101030 High Class Pay5101040 Shift Differential5101050 Language Skill Pay5101060 Longevity Pay5101065 Police Hiring Bonus5101066 Police Referrl Bonus5101070 Retiree Payout Sal5101090 Hol.Pay-Hourly Sal.5103005 FICA & Medicare Exp5103007 Temp FICA & Medicare5103010 Life Insurance5103030 Accr Annual / Sick5103035 Pers Leave Buy Back5103045 Def Comp-Executives5103050 Tuition Reimburse.5103055 Car Exp Allowance5103056 Transportation Allow5103065 Education5103070 Clothing Allowance5103080 Cell Phone Allowance5103105 Cell Phone Reimburse5104003 F&P Retiree Ins5104012 Field Officer Train.5104015 Pol Officer Stand-By5104018 Special Assign. Pay5104027 Retirement P/F Pens5104033 Legal/Dent/Vis Insur5104039 Fire Bonus Day/PD SL5104045 Police Cert Pay5104060 Education/Incentive5104066 Police Funeral Exp5104075 PD BONUS LV BUY BACK5105010 Retirement Exp5105020 Civilian Cert Pay5170020 Unifm Actv Healthcr5170040 Civln Actv Healthcr5170100 Retiree Hlth Assess5181010 Salary Turnover Targ5181020 Reserve Perf Pay5181025 Reserve COLA

Personnel Services Total

5201025 Education - Classes5201040 Fees to Prof Contr. - Other5201040 Sexual Assault Exams & Testing5201040 Bexar County Crime Lab5201040 Promotion Testing Centers5201040 SAPD Facility Study (FY20 Improvement)5201040 Helicopter Flight Training5201040 Drug Testing5201040 Breathalyzer Testing5201040 Polygraph Services

PERSONNEL EXPENSES


Patrol

95,037,712$ -

7,505,496 9,681

4,217,289 146,498

6,485,150 725,000

- 8,633,190

29,148 1,716,770

- 95,042

588,000 40,208

- 267,445

32,400 -

6,747 2,808,472

- -

11,632,749 346,620

- 4,968

26,758,934 1,912,161 3,515,176 2,400,300 2,499,290

- 43,204

197,852 -

21,244,315 285,876

49,120 (528,640)

- 58,750

198,764,923

8,157 5,453

Page 4 of 165


GL GL Description

5201040 Purchase of Evidence / Information5201046 Computer Hardware5202010 Temporary Services5202020 Contractual Services - Other5202020 Towing Contract5202020 Taser Warranty5202025 Other Contract Srvcs5203040 Adv and Publications5203050 Membership Dues5203060 Binding & Printing5203070 Subs to Publications5203080 Subs - Comp. Serv5204010 Linen & Laundry Serv5204020 Maint & Rep - Vehicle Repairs-External Vendors5204050 Maint - Buildings5204060 Cleaning Services5204070 Rental of Equipment5204080 Maint. - M&E5204080 Fingerprint Machine Maint. Agreement5204080 Maintenance of Computer Equipment5204090 Maint.- Repair Auto - City Department Vehicle Repairs5204095 Maint Repair- Aviation - Helicopters5205010 Mail and Parcel Post5205010 Alarm Billings5205020 Rental Office Equip.5205050 Freight and Storage5206010 Rental of Facilities - Other5206010 Bike Patrol Facility Lease5206010 HIDTA Office Lease5206010 Psych. Services Office Lease5206010 Internal Affairs Office Lease5207010 Travel-Official5208530 Alarm and Sec. Serv.

Contractual Services Total

5301010 Maintenance & Repair MaterialBldg/Imp5301020 Maintenance & Repair Parts Automotive5301025 Maintenance & Repairs Parts Aviation - Helicopter5301030 Maintenance & Repairs Material Mach/Eq5302010 Office Supplies5303010 Janitorial Supplies5304005 Clothing and Linen5304005 Ballistic Vests - Replacement5304010 Food5304015 Animal Feed5304035 Botanical Supplies5304040 Chems Meds & Drugs5304040 Antidote Treatment Auto-Injectors5304045 Photographic Supply5304050 Tools & Apparatus5304050 Traffic Radars & Motorcycle Accessories5304050 Training Equipment & Tools5304050 Equipment for New Cadets/Officers5304055 Ammunition - Training Academy5304055 CBA Required 100 Rounds of Training Ammunition5304055 SWAT Specialty Ammunition5304065 Library Materials


Patrol

- - -

- - 397

1,632 255 - - -

2,248 -

2,515 1,798

13,670 -

4,442

- - - - - - - - 304

40,871

75 - -

15,615 34,799

7,667 7,156

513 - - -

- 19,657

-

830 Page 5 of 165


GL GL Description

5304065 Textbooks for Promotional Exams5304070 Recreation Supplies5304075 Computer Software - Misc5304075 Computer Software5304075 Computer Software5304080 Other Commodities5304090 Expense Allowance

Commodities TotalOTHER EXPENSES - SELF INSURANCE, TECHNOLOGY, FACILITIES, A

5403000 Procurement Fee5403010 Phone & Fax Services5403020 Communications Radio5403020 Radio: Vehicle Parts - Stripping & Installations5403020 Radio Equipment, Parts, Accessories5403020 Radio Repairs5403040 Cell Phone Services5403090 Cable Service5403510 Wireless Data Comm.5403543 Information Technology Assessment Fee5403545 Motor Fuel and Lub.5404510 Automotive Admin Chg5404530 Gas and Electricity5404540 Water and Sewer5405010 Mail & Delivery Svcs5405020 Workers Comp Assess5405030 General Liab. Assess5405050 Unemploy Comp Assess5406010 Building Maint Chg5407510 Rent of City Equip.

Self-Insurance/Other TotalCAPITAL OUTLAY - ONE TIME PURCHASES OF EQUIPMENT

5501000 Cap<5000 - Comp Equ.5501001 Cap<5000 - PC Replacement5501050 Cap<5000 - M&E Auto5501055 Cap<5000 - M&E Other - Misc5501055 Cradlepoint Dual Routers5501055 Substation Security Enhacements5501055 Police Vehicle Restraint System5501055 Police Vehicle Light Bar Replacements5501055 Security Camera Replacements5501055 License Plate Reader at Public Safety HQ5501055 Gym Equipment Replacement5501055 Tactical Body Armor - New5501065 Cap<5000 - Furn &Fix

Capital Outlay TotalTRANSFERS TO GRANTS AND CAPITAL PROJECTS390000002355 Body Worn Camera Project390000002356 COPS Grant 390000002357 HIDTA Grant390000002358 JAG Grant390000002359 ReACT 2019 Grant390000002360 SAPD Facility Maintenance Project 390000002361 STEP Grant

Transfers TotalCurrent Year Total

Patrol

477 -

- -

86,789

- -

4,948

297 -

2,598 6,071,052

4,407 141 - - -

2,137,263 2,141,801

- -

3,758 10,366,265

8,236 849,284

- 21,944

56,955 936,419

2,418,428

2,418,428 212,613,695$

Page 6 of 165


GL GL Description




PERSONNEL EXPENSES


Special Victims

4,366,938$ -

235,812 359

23,091 7,200

438,819 - - - 358

83,044 -

4,360 -

2,031 - - - - -

115,560 - -

478,596 6,360

- -

1,225,926 78,732

194,564 149,880 130,200

- 2,928

16,654 -

851,554 29,321

5,038 - -

3,745 8,451,070

-

707,000

Page 7 of 165


GL GL Description





Special Victims

- - -

- 4,992

119 5,081

- - - - - - - -

- -

8,341

- - - - - - - - -

725,533

- - - -

5,178 - -

- - - -

- 180

-

- Page 8 of 165


GL GL Description








Special Victims

- 5,250

- -

10,608

- - -

- - -

229,506 - - - - -

79,197 1,815

- - -

310,518

- 1,397

- -

- 1,397

8,896

8,896 9,508,022$

Page 9 of 165


GL GL Description




PERSONNEL EXPENSES


Homicide

6,900,753$ 70,720

723,612 3,241

147,784 11,400

747,980 - - - 732

138,205 -

6,891 -

5,859 - - - - -

173,340 - -

717,894 - -

1,200 1,945,132

118,098 377,313 229,920 205,860

- 4,791

40,344 -

1,277,332 58,641 10,076

- 4,613 5,438

13,927,169

1,392

2,695,151

Page 10 of 165


GL GL Description





Homicide

- - -

- - 909 559

7 - - - - - - -

- -

4,754

- - - - - - - - -

2,702,772

- - - -

9,862 - 85

- - - -

- 684

-

- Page 11 of 165


GL GL Description








Homicide

- 10,691

- -

21,322

- - -

- - -

385,396 - - - - -

5,368 91,712

- - -

482,476

- 1,690

- -

- 1,690

- 17,135,429$

Page 12 of 165


GL GL Description




PERSONNEL EXPENSES


Traffic Investigation

763,081$ -

27,738 222

9,236 -

87,682 - - - -

13,409 - 761 - - - - - - -

21,400 - -

88,629 - - -

222,594 14,580 53,825 22,320 21,900

- 580 - -

157,695 - - - - -

1,505,652

- -

Page 13 of 165


GL GL Description






- - -

- - 105 - 60

- - - - - - -

- - -

- - - - - - - - - 165

- - -

3,004 1,934

- -

- - - -

- 3,150

-

- Page 14 of 165


GL GL Description









- 954

- -

9,042

- - -

- - -

38,972 - - - - - - - - - -

38,972

- - - -

- -

- 1,553,831$

Page 15 of 165


GL GL Description




PERSONNEL EXPENSES


Robbery

1,887,954$ -

222,033 -

4,618 6,000

215,279 - - - 287

33,992 -

1,883 - 955 - - - - -

49,220 - -

203,847 - -

3,768 539,292

33,534 55,046 65,280 44,880

- 1,509 4,675

- 362,699

7,330 1,259

- -

1,390 3,746,730

- -

Page 16 of 165


GL GL Description





Robbery

- - -

- - 150 - - - - - - - - -

- - 75

- - - - - - - - - 225

- - - -

2,900 - -

- - - -

- 300

-

- Page 17 of 165


GL GL Description








Robbery

- -

- -

3,200

- - -

- - -

112,588 - - - - -

17,673 - - - -

130,261

- 153,600

- -

- 153,600

- 4,034,016$

Page 18 of 165


GL GL Description




PERSONNEL EXPENSES


Vehicle Crime

1,256,568$ -

43,856 -

9,236 3,600

162,984 - - - -

24,717 -

1,253 -

4,380 - - - - -

32,100 - -

132,943 - - -

359,867 21,870 78,983 40,920 28,200

- 723

4,768 -

236,543 7,330 1,259

- -

1,418 2,453,518

-

Page 19 of 165


GL GL Description





Vehicle Crime

269 - - -

- - - - - - - - -

2,100 - -

- - 559

- - - - - - - - -

2,928

- - - - 612 - -

- - - -

- 450

-

- Page 20 of 165


GL GL Description








Vehicle Crime

- -

- -

1,062

- - -

- - -

56,293 - - - - -

1,920 393 - - -

58,606

- - - -

- -

486,091

486,091 3,002,205$

Page 21 of 165


GL GL Description




PERSONNEL EXPENSES


Traffic Enforcement

8,483,637$ -

808,326 3,077

240,148 14,400

752,695 - - - 637

166,097 -

8,478 -

3,392 - -

3,600 - -

241,820 - -

1,001,507 3,180

- 38,880

2,363,720 164,754 446,735 236,760 178,320

- 6,595

39,323 -

1,781,955 51,311

8,816 -

6,343 3,867

17,058,373

990

152,620

46,658

Page 22 of 165


GL GL Description





Traffic Enforcement

- - -

- -

1,953 - 130 - - - - -

3,500 15,701

- 633,149

8,987

- - - - - - - - -

863,688

- -

474,911 7,219 6,214

450 21,668

1,000 - - -

-

81,494

-

500 Page 23 of 165


GL GL Description








Traffic Enforcement

- -

- -

593,456

- - -

- - -

584,589 177,897

- - - -

133,277 74,812

- - -

970,575

- 94,049

- -

- 94,049

265,000 265,000

19,845,141$

Page 24 of 165


GL GL Description




PERSONNEL EXPENSES


DWI

1,952,188$ -

422,306 403

115,456 4,800

122,221 - - - -

34,231 -

1,951 - 177 - - - - -

59,920 - -

248,161 - -

8,400 566,961

40,824 79,507 46,680 61,680

- 777 - -

441,547 - - - - -

4,208,190

- -

Page 25 of 165


GL GL Description





DWI

- - -

- - - -

8 - - - - - - -

- - -

- - - - - - - - -

8

- - - -

1,202 -

1,276

- - - -

- 1,086

-

- Page 26 of 165


GL GL Description








DWI

- -

- -

3,564

- - -

- - -

112,589 - - - - -

1,936 - - - -

114,525

- - - -

- -

- 4,326,287$

Page 27 of 165


GL GL Description




PERSONNEL EXPENSES


Recruitment Detail

2,431,013$ -

222,659 - -

1,800 230,997

- 14,500

- -

46,608 -

2,427 -

2,000 - - - - -

64,200 - -

265,887 - -

3,768 668,443

43,740 128,916

69,480 78,600

- 1,994

12,202 -

473,086 21,991

3,778 - -

1,418 4,789,507

141 350

32,695

Page 28 of 165


GL GL Description





Recruitment Detail

- - -

- 163,890

1,417 2,475

- - - - - - - 209

- -

1,676

- - - - - - -

70,000 -

272,853

- - - -

3,863 - -

300 - - -

- 3,301

-

- Page 29 of 165


GL GL Description








Recruitment Detail

- -

- -

7,464

- - -

- - -

121,249 - - - - - 208 277 - - -

121,734

- 3,380

- -

- 3,380

- 5,194,938$

Page 30 of 165


GL GL Description




PERSONNEL EXPENSES


Training Academy

3,006,824$ -

147,058 46

23,091 3,600

218,052 - - - -

68,349 -

3,008 -

4,713 - - - - -

81,320 - -

336,790 19,080

- 3,084

767,865 55,404

137,925 86,160 81,600

- 1,917

36,197 -

599,242 58,641 10,076

(26,318) 1,458 7,685

5,732,867

- 320

227,105

Page 31 of 165


GL GL Description





Training Academy

- -

238,690 - - -

4,887 1,202

- 597 -

2,000 2,000

319 60,521

- -

1,985

- -

2,500

- 122,436 664,562

2,500 - -

1,500 17,169

4,000

342,811 909 - 35

376,200 -

169,236 435,177 443,371

54,432 65,144

Page 32 of 165


GL GL Description








Training Academy

66,316 -

2,385

- -

1,981,185

- - -

293 - -

342,094 - - - - -

28,595 8,837

- - -

379,819

- 86,330

- 22,368

- 108,698

- 8,867,131$

Page 33 of 165


GL GL Description




PERSONNEL EXPENSES


SAFFE

10,324,067$ -

319,542 -

419,140 16,350

914,041 - - - -

180,770 -

10,314 - - - - - - -

310,880 - -

1,273,914 - -

16,956 2,927,259

209,709 509,914 291,860 212,220

- 6,547

- -

2,368,195 - - - - -

20,311,678

- -

Page 34 of 165


GL GL Description





SAFFE

- - -

- - - - - - - - - - - -

5,654 - -

- - - - - - - - -

5,654

- - - - 297 -

20,000

- - - -

- -

-

- Page 35 of 165


GL GL Description








SAFFE

- -

- -

20,297

- -

3,841

- -

1,440 450,348

- - - - -

9,072 - - - -

464,701

- 14,400

- -

- 14,400

- 20,816,730$

Page 36 of 165


GL GL Description




PERSONNEL EXPENSES


Community Engagement Team

390,772$ -

18,806 - -

1,200 15,230

- - - -

16,509 - 392 -

2,957 - - - - -

6,420 - -

26,589 - - -

62,975 4,374 7,135 5,880 8,640

- 104

19,721 -

47,309 21,991

3,778 -

4,448 -

665,230

- -

Page 37 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - 276

- - - - - - - - - 276

- - - - 712 - -

- - - -

- -

-

- Page 38 of 165


GL GL Description









- -

- - 712

- - -

- - -

17,322 - - - - - 75

- - - -

17,397

- - - -

- -

- 683,615$

Page 39 of 165


GL GL Description




PERSONNEL EXPENSES


Internal Affairs

1,417,364$ -

132,234 -

4,618 3,000

165,029 - - - 685

31,213 -

1,421 - 798 - - - - -

32,100 - -

132,943 - - -

389,686 21,870 79,909 45,120 48,420

- 949

12,129 -

236,543 21,991

3,778 - -

2,333 2,784,133

- 323

Page 40 of 165


GL GL Description





Internal Affairs

- - -

- - - - - - - - - - - -

- - 552

- - - - - - - - 487

1,362

- - - 150

1,482 - -

- - - -

- -

-

- Page 41 of 165


GL GL Description








Internal Affairs

- -

- -

1,632

- - -

- - -

82,276 - - - - -

12,768 919 - - -

95,963

- 11,830

- -

- 11,830

- 2,894,920$

Page 42 of 165


GL GL Description




PERSONNEL EXPENSES


Body Worn Cameras

-$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Page 43 of 165


GL GL Description





Body Worn Cameras

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 44 of 165


GL GL Description








Body Worn Cameras

- -

- - -

- - -

- - - - - - - - - - - - - - -

- - - -

- -

2,572,687

2,572,687 2,572,687$

Page 45 of 165


GL GL Description




PERSONNEL EXPENSES


Open Records & Subpoenas

646,490$ - - - -

1,800 - - - - -

49,597 - 648 - - - - - - - - - - - - - - - - - - - - -

75,594 - -

103,950 17,332

- - -

895,411

- -

Page 46 of 165


GL GL Description






- 185,000

-

- - - - - - - - - - - -

- - -

- - - - - - - - -

185,000

- - - - - - -

- - - -

- -

-

- Page 47 of 165


GL GL Description









- -

- - -

- - -

- - - - - - - - - - - - - - -

- - - -

- -

- 1,080,411$

Page 48 of 165


GL GL Description




PERSONNEL EXPENSES


Executive Protection

523,518$ -

62,851 -

4,618 1,200

47,835 - - - -

7,637 - 524 - - - - - - -

17,120 - -

70,903 - - -

148,396 11,664

8,248 15,360 10,140

- 144 - -

126,156 - - - - -

1,056,314

- -

Page 49 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 50 of 165


GL GL Description









- -

- - -

- - -

- - -

8,660 - - - - - 46

5,740 - - -

14,446

- - - -

- -

- 1,070,760$

Page 51 of 165


GL GL Description




PERSONNEL EXPENSES


Airport Police Command

205,620$ -

1,889 -

4,618 -

31,299 - - - -

3,741 - 206 - - - - - - -

4,280 - -

17,726 - - -

62,516 2,916 6,001 6,240 6,360

- 182 - -

31,539 - - - - -

385,133

- -

Page 52 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 53 of 165


GL GL Description









- -

- - -

- - -

- - -

8,664 - - - - - - - - - -

8,664

- 1,397

- -

- 1,397

- 395,194$

Page 54 of 165


GL GL Description




PERSONNEL EXPENSES


Disaster & Crisis Management

70,404$ -

14,427 - - -

6,552 - - - -

1,189 - 70

- - - - - - -

2,140 - -

8,863 - - -

19,672 1,458 2,353 2,880

- - 53

- -

15,770 - - - - -

145,831

- -

Page 55 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - 736 - -

- - - -

- -

-

- Page 56 of 165


GL GL Description









- -

- - 736

- - -

- - -

4,330 - - - - - - - - - -

4,330

- 5,597

- -

- 5,597

- 156,494$

Page 57 of 165


GL GL Description




PERSONNEL EXPENSES


Street Crimes Unit (Incl. gang crime investigations, narcotics, robberies, and

firearms)

7,462,175$ -

318,729 -

304,803 7,200

309,422 - - - -

124,970 -

7,472 - - - -

3,600 - -

243,960 - -

1,009,984 - -

1,884 2,063,835

166,212 78,051

141,840 176,160

- 2,477

- -

1,797,043 - - - - -

14,219,817

- -

Page 58 of 165


GL GL Description






firearms)

- - -

- - - - - - - - - - - 288

- - 144

- - - - - - - - - 432

- - - -

1,006 - 431

- - - -

- 561

-

- Page 59 of 165


GL GL Description









firearms)

- -

- -

1,998

- - -

- 30,318

- 258,047

- - - - -

64,134 6,990

- - -

359,489

- 3,087

- -

- 3,087

- 14,584,823$

Page 60 of 165


GL GL Description




PERSONNEL EXPENSES


Property Crimes

4,357,212$ -

232,028 - -

7,800 569,145

- - -

1,105 74,476

- 4,347

- 9,458

- - - - -

117,700 - -

487,459 - - -

1,289,972 80,190

348,886 155,160 145,980

- 3,532

- -

867,323 - - - - -

8,751,773

- -

Page 61 of 165


GL GL Description





Property Crimes

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 62 of 165


GL GL Description








Property Crimes

- -

- - -

- - -

- - -

285,795 - - - - -

1,073 - - - -

286,868

- - - -

- -

- 9,038,641$

Page 63 of 165


GL GL Description




PERSONNEL EXPENSES


Repeat Offenders

3,492,870$ -

185,082 -

96,983 6,000

366,119 - - -

3,563 71,252

- 3,483

- 5,815

- - - - -

92,020 - -

381,104 - - -

982,864 62,694

226,584 107,880

85,740 -

2,791 18,745

- 678,089

21,991 3,778

- -

5,614 6,901,061

-

Page 64 of 165


GL GL Description





Repeat Offenders

5,387 - - -

- - 88

- 60

- - - - - - -

- - 42

- - - - - - - - -

5,577

- - - -

2,304 - -

- - - -

- 450

-

- Page 65 of 165


GL GL Description








Repeat Offenders

- -

- -

2,754

- - -

- - -

212,184 - - - - -

7,234 11,244

- - -

230,662

- 9,600

- -

- 9,600

- 7,149,654$

Page 66 of 165


GL GL Description




PERSONNEL EXPENSES


Crime Scene

3,521,805$ -

545,641 -

64,655 3,000

220,633 - - -

33,029 174,488

- 3,539

- 32,406

- - - - -

42,800 - -

177,258 - - -

498,291 29,160

144,035 55,800 48,360

- 1,641

226,738 20,000

315,390 271,216

46,599 -

6,823 60,828

6,544,135

- -

Page 67 of 165


GL GL Description





Crime Scene

- - -

- - -

3,857 9

- - - - - -

9,750

- - 313

- - - - - - - - -

13,929

- - -

2,102 8,149

270 6,291

- - -

7,108

67,022 57,477

-

- Page 68 of 165


GL GL Description








Crime Scene

- -

- -

148,419

- - -

- - -

259,818 - - - - -

34,158 12,299

- - -

306,275

- 1,690

- -

- 1,690

- 7,014,448$

Page 69 of 165


GL GL Description




PERSONNEL EXPENSES


Narcotics

2,996,671$ -

258,439 955

96,983 3,600

322,099 - - - -

55,669 -

2,990 -

2,432 - - - - -

79,180 - -

327,927 - -

26,376 882,889

53,946 187,369

95,160 84,540

- 2,577 3,975

- 583,473

7,330 1,259

- -

1,178 6,077,017

-

Page 70 of 165


GL GL Description





Narcotics

50,000 - - -

- - 95

- - - - - - - - -

- - 38

- - - - - - - - -

50,133

- - - -

2,745 - -

- - - -

- 6,200

-

- Page 71 of 165


GL GL Description








Narcotics

- -

- -

8,945

- - -

- - -

186,202 - - - - -

8,727 3,231

- - -

198,160

- 9,284

- -

- 9,284

225,766

225,766 6,569,305$

Page 72 of 165


GL GL Description




PERSONNEL EXPENSES


Fusion

3,109,276$ -

46,828 -

92,367 7,800

314,880 - - - -

55,910 -

3,104 -

8,601 - - - - -

83,460 - -

345,653 - -

1,884 910,004

56,862 37,738

111,600 98,760

- 494

4,266 -

615,012 7,330 1,259

- -

1,259 5,914,347

1,977 2,392

Page 73 of 165


GL GL Description





Fusion

- - -

- - 232

70 72

- - - - - - 761

- - 248

- - - - - - - - -

5,752

- - - -

3,529 -

1,763

415 - - -

- 750

-

- Page 74 of 165


GL GL Description








Fusion

- -

- -

6,457

- - -

7,793 - -

33,228 - - - - -

26,933 - - - -

67,954

- 2,853

- -

- 2,853

- 5,997,363$

Page 75 of 165


GL GL Description




PERSONNEL EXPENSES


SWAT

2,635,247$ -

237,909 -

64,655 3,600

204,928 - - - -

46,185 -

2,638 - - - - - - -

81,320 - -

336,790 - -

52,752 764,818

55,404 137,128

79,200 69,420

- 1,698

- -

599,242 - - - - -

5,372,934

- -

Page 76 of 165


GL GL Description





SWAT

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 77 of 165


GL GL Description








SWAT

- -

- - -

- - -

1,932 - -

134,239 - - - - -

23,058 - - - -

159,229

- - -

52,335 -

52,335

- 5,584,498$

Page 78 of 165


GL GL Description




PERSONNEL EXPENSES


VICE

2,323,019$ -

97,929 1,495

129,311 3,000

280,713 - - - 40

42,808 -

2,315 - 856 - -

3,600 - -

62,060 - -

257,024 - - -

695,593 42,282

145,264 79,080 52,500

- 1,826 3,904

- 457,317

7,330 1,259

- -

1,178 4,691,703

-

Page 79 of 165


GL GL Description





VICE

5,387 - - -

- - 345 - - - - - - - - -

- - 126

- - - - - - - - -

5,858

- - - -

3,640 - -

- - - -

- 450

-

- Page 80 of 165


GL GL Description








VICE

- -

- -

4,090

- - -

- - -

125,579 - - - - -

2,179 1,668

- - -

129,426

- - - -

- -

- 4,831,077$

Page 81 of 165


GL GL Description




PERSONNEL EXPENSES


Financial Crimes

2,133,749$ -

42,710 363 -

3,000 287,678

- - - 15

40,761 -

2,126 -

1,030 - -

3,600 - -

55,640 - -

230,435 - - -

626,703 37,908

142,935 76,800 82,380

- 1,622 4,768

- 410,008

7,330 1,259

- -

1,418 4,194,238

- -

Page 82 of 165


GL GL Description





Financial Crimes

- - -

- - 143 - - - - - - - - -

- -

1,974

- - - - - - - - -

2,117

- - - 601

3,222 - -

- - - -

- 180

-

- Page 83 of 165


GL GL Description








Financial Crimes

- 5,250

- -

9,253

- - -

- - -

125,576 - - - - - 14

1,641 - - -

127,231

- - - -

- -

- 4,332,839$

Page 84 of 165


GL GL Description




PERSONNEL EXPENSES


Crime Analytics

1,843,583$ -

73,555 1,119 4,618 3,000

24,063 - - - -

95,972 5,410 1,846

- 14,470

- - - - -

25,680 -

1,800 106,355

- - -

194,414 17,496 73,171

6,000 7,560

- 1,180

130,592 -

189,234 124,613

21,410 -

30,774 1,527

2,999,442

- 1,077

Page 85 of 165


GL GL Description





Crime Analytics

- - -

- - - - - - - - - - - 521

1,000 - 68

- - - - - - - - -

2,666

- - - -

10,775 - -

- - - -

- -

-

- Page 86 of 165


GL GL Description








Crime Analytics

- -

- -

10,775

- - -

1,511 - -

161,633 - - - - - - - - - -

163,144

- 4,084

- -

- 4,084

- 3,180,111$

Page 87 of 165


GL GL Description




PERSONNEL EXPENSES


K9 Units

1,301,337$ -

234,913 -

55,419 -

109,719 - - - -

21,452 -

1,300 - - - - - - -

40,660 - -

168,395 - -

24,492 383,186

27,702 47,164 38,520 30,660

- 818 - -

299,621 - - - - -

2,785,358

- 7,381

Page 88 of 165


GL GL Description





K9 Units

- - -

- - - - - - - - - - - -

- - 259

- - - - - - - - -

7,640

- - - - - - -

- 6,425

- -

- -

-

- Page 89 of 165


GL GL Description








K9 Units

- -

- -

6,425

- - -

- - -

69,284 - - - - - 827

22,583 - - -

92,694

- - - -

- -

- 2,892,117$

Page 90 of 165


GL GL Description




PERSONNEL EXPENSES


Bomb Squad

424,296$ -

36,219 - - -

32,015 - - - -

7,262 - 423 - - - - - - -

12,840 - -

53,177 - -

9,420 120,241

8,748 17,815 12,120 10,140

- 131 - -

94,617 - - - - -

839,464

- -

Page 91 of 165


GL GL Description





Bomb Squad

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 92 of 165


GL GL Description








Bomb Squad

- -

- - -

- - -

- - -

17,322 - - - - - - - - - -

17,322

- 3,380

- -

- 3,380

- 860,166$

Page 93 of 165


GL GL Description




PERSONNEL EXPENSES


Crisis Negotiators

392,064$ -

65,095 -

13,855 -

30,057 - - - -

6,799 - 392 - - - - - - -

12,840 - -

53,177 - -

5,652 112,383

8,748 17,491

9,360 6,360

- 291 - -

94,617 - - - - -

829,181

- 2,500

Page 94 of 165


GL GL Description





Crisis Negotiators

- - -

- - - - 60

- - - - - - -

- - -

- - - - - - - - -

2,560

- - - 751 - - 639

- - - -

- -

-

- Page 95 of 165


GL GL Description








Crisis Negotiators

- -

- -

1,390

- - -

- - -

17,322 - - - - - 601 - - - -

17,923

- - - -

- -

- 851,054$

Page 96 of 165


GL GL Description




PERSONNEL EXPENSES


Event Security & Traffic Management

-$ -

3,584,188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3,584,188

- -

Page 97 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 98 of 165


GL GL Description









- -

- - -

- - -

- - - - - - - - - - - - - - -

- - - -

- -

- 3,584,188$

Page 99 of 165


GL GL Description




PERSONNEL EXPENSES


Crisis Response Team

1,475,163$ -

21,939 -

23,090 9,000

38,012 - - - -

79,370 -

1,478 -

10,871 - - - - -

19,260 - -

79,767 - -

1,884 163,754

13,122 33,475 15,120 12,300

- 690

107,768 -

141,926 146,605

25,188 -

25,291 -

2,445,073

- -

Page 100 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 101 of 165


GL GL Description









- -

- - -

- - -

- - -

155,891 - - - - - - - - - -

155,891

- - - -

- -

- 2,600,964$

Page 102 of 165


GL GL Description




PERSONNEL EXPENSES


Mental Health Unit

724,992$ -

282,191 -

13,855 2,400

66,633 - - - -

12,872 - 723 - - - - - - -

21,400 - -

88,629 - - -

213,462 14,580

121,534 30,240 29,460

- 3,156

- -

157,695 - - - - -

1,783,822

- -

Page 103 of 165


GL GL Description





Mental Health Unit

- - -

- - - - - - - - - - - 315

- - 157

- - - - - - - - - 472

- - - -

1,103 - 472

- - - -

- 615

-

- Page 104 of 165


GL GL Description








Mental Health Unit

- -

- -

2,190

- - -

- - -

196,632 - - - - - - - - - -

196,632

- 2,853

- -

- 2,853

- 1,985,969$

Page 105 of 165


GL GL Description




PERSONNEL EXPENSES


Off-Duty Event Services

588,465$ -

81,630 890

4,618 1,200

29,547 - - - 44

18,294 - 589 - 621 - - - - -

14,980 - -

62,040 - - -

123,251 10,206 28,683

8,160 10,140

- 314

17,184 -

110,387 21,611

8,816 -

6,609 -

1,148,279

- -

Page 106 of 165


GL GL Description






- - -

5,200 - - - - - - - - - - -

- - 826

- - - - - - - - -

6,026

- - - - 928 - -

- - - -

- -

-

- Page 107 of 165


GL GL Description









- -

- - 928

- - -

- - -

38,972 - - - - - 824 - - - -

39,796

- - - -

- -

- 1,195,029$

Page 108 of 165


GL GL Description




PERSONNEL EXPENSES


Victims Advocacy

431,716$ - - - -

3,000 - - - - 42

33,422 - 433 -

7,709 - - -

1,560 - - - - - - - - - - - - - - -

51,856 - -

65,972 11,335

- 11,314

1,155 619,514

- 431

Page 109 of 165


GL GL Description





Victims Advocacy

- - -

5,006 621 -

2,388 - - - - - - 250

52

- -

2,417

- - - - - - - - -

11,165

- - - -

1,155 -

1,278

- - - -

- 450

-

- Page 110 of 165


GL GL Description








Victims Advocacy

- -

10,199 -

13,082

- - -

- - -

38,972 - - - - -

22,012 - - - -

60,984

- 2,100

- -

- 2,100

- 706,845$

Page 111 of 165


GL GL Description




PERSONNEL EXPENSES


VIP & Neighborhood Night Out

169,388$ -

18,851 -

4,618 -

8,931 - - - -

5,418 - 169 -

1,344 - - - - -

4,280 - -

17,726 - -

1,884 35,873

2,916 8,732 2,880

720 - 132

5,035 -

31,539 7,330 1,259

- 1,140

- 330,165

- 10,094

Page 112 of 165


GL GL Description






- - -

- - -

1,500 - - - - - - - -

- -

2,756

- - - - - - - - -

14,350

- - - - 967 -

4,550

1,500 - - -

- 6,337

-

- Page 113 of 165


GL GL Description









- -

- -

13,354

- - -

- - -

12,991 - - - - - -

1,764 - - -

14,755

- - - -

- -

- 372,624$

Page 114 of 165


GL GL Description




PERSONNEL EXPENSES


Office of the Chief

2,072,709$ -

138,193 2,287 4,618 1,200

111,982 - - - -

63,904 -

2,075 -

17,156 13,453

- 12,000

- -

32,100 2,520

600 132,941

- - -

416,635 21,870 84,585 42,240 45,360 10,000

1,087 69,763

- 236,545

51,311 8,815

- 11,471

5,711 3,613,131

535 5,000

Page 115 of 165


GL GL Description





Office of the Chief

- - -

68,150 3,107 1,683

17,697 1,122

- - - - -

1,249 3

- -

7,284

- - - - - - -

10,154 -

115,984

- - - -

8,164 -

1,704

3,076 - - -

- 2,251

-

5,250 Page 116 of 165


GL GL Description








Office of the Chief

- -

361 1,000

21,806

90,296 - -

4,908 - 464

56,294 - - - -

5,205 9,847

274,325 - - -

441,339

- 40,370

- -

- 40,370

- 4,232,630$

Page 117 of 165


GL GL Description




PERSONNEL EXPENSES


Asset Seizure Detail

446,980$ -

14,948 1,630

- 600

57,643 - - - -

10,535 - 446 -

1,304 - - - - -

10,700 - -

44,314 - - -

119,879 7,290

27,314 15,120

9,660 - 322

5,161 -

78,848 7,330 1,259

- -

1,557 862,840

- -

Page 118 of 165


GL GL Description






- - -

- - 67

- - - - - - - - -

- - -

- - - - - - - - - 67

- - - 225 193 - -

- - - -

- -

-

- Page 119 of 165


GL GL Description









- -

- - 418

- - -

- - -

25,982 - - - - - -

4,037 - - -

30,019

- - - -

- -

- 893,344$

Page 120 of 165


GL GL Description




PERSONNEL EXPENSES


Court Liaison

306,162$ -

8,879 - - 600

26,671 - - - 375

11,635 - 308 -

3,413 - - - - -

4,280 - -

17,726 - - -

53,487 2,916

13,781 6,240 8,040

- 168

15,646 -

31,539 29,321

5,038 - -

4,667 550,892

- -

Page 121 of 165


GL GL Description





Court Liaison

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - 403 - -

- - - -

- -

-

- Page 122 of 165


GL GL Description








Court Liaison

- -

- - 403

- - -

- - -

25,982 - - - - - 213 - - - -

26,195

- - - -

- -

- 577,490$

Page 123 of 165


GL GL Description




PERSONNEL EXPENSES


Research & Planning

328,791$ - 685 - -

2,400 19,960

- - - -

16,762 - 329 -

4,498 - - - - -

4,280 - 240

17,726 - - -

42,514 2,916

427 6,240

720 - 84

22,027 -

31,539 21,991

3,778 -

4,582 1,418

533,907

- -

Page 124 of 165


GL GL Description





Research & Planning

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 125 of 165


GL GL Description








Research & Planning

- -

- - -

- - -

- - -

8,660 - - - - - - - - - -

8,660

- 1,690

- -

- 1,690

- 544,257$

Page 126 of 165


GL GL Description




PERSONNEL EXPENSES


Communications

12,933,934$ -

703,552 - -

30,600 - - - -

98,072 1,012,148

- 13,204

- 104,824

- - - - - - -

3,000 - - - - - -

2,291 - - - 449

1,570,510 - -

2,177,063 374,058

(7,362) 29,032

391,643 19,437,018

- 28,000

48,000

Page 127 of 165


GL GL Description





Communications

- 110,000

10,000

- - 110 - - - - - - - -

13,000

- - 552

- - - - - - - - 415

210,077

- - - -

24,164 - -

- - - -

- 10,176

-

- Page 128 of 165


GL GL Description








Communications

- -

- -

34,340

- 105,969

86,463

140,078 -

1,152 831,416

- - - - -

63,885 378

4,691 - -

1,234,032

- 4,200

- -

12,500 16,700

- 20,932,167$

Page 129 of 165


GL GL Description




PERSONNEL EXPENSES


Fleet

648,943$ -

24,869 - -

1,200 - - - - 908

50,002 - 654 -

6,062 - - - - - - -

1,200 - - - - - - - - - - -

77,586 - -

102,622 17,632

- 5,967

10,800 948,445

- -

Page 130 of 165


GL GL Description





Fleet

- - -

- - - - 32

- -

1,680,538 - -

5,140 51,063

2,024,477 - 690

- - - - - - - - -

3,761,940

- 2,059,136

- 2,500

633 - -

- - -

4,000

- 7,691

-

83 Page 131 of 165


GL GL Description








Fleet

- -

- -

2,074,043

- -

415,366

- -

1,920 64,953

3,973,180 190,842

- - - 627

19,301 - -

8,236,763 12,902,952

28,159 -

112,188 13,000

288,922 265,000

- 707,269

- 20,394,649$

Page 132 of 165


GL GL Description




PERSONNEL EXPENSES


Fingerprinting, Background Checks, &

Clearance Letters

576,950$ -

4,648 - -

3,600 - - - -

5,569 44,904

- 583 -

18,782 - - - - - - - - - - - - - - - - - - -

69,675 - -

109,953 18,892

- 2,718

17,078 873,352

- 10,000

Page 133 of 165


GL GL Description






Clearance Letters

- - -

- - 477 419 - - - - - - -

130,630

- -

2,480

- - - - - - - - -

144,006

- - - -

8,161 51

-

- - - -

- -

-

- Page 134 of 165


GL GL Description









Clearance Letters

- -

- -

8,212

- - -

- - -

73,614 - - - - -

2,847 - - - -

76,461

- - - -

- -

- 1,102,031$

Page 135 of 165


GL GL Description




PERSONNEL EXPENSES


Uniform Crime Reporting

483,488$ -

4,648 - -

1,200 - - - - -

37,078 - 483 -

8,785 - - - - - - - 240 - - - - - - - - - - -

57,534 - -

58,641 10,076 (1,037) 14,513

- 675,649

- 35,038

Page 136 of 165


GL GL Description






- - -

- - - - - - - - - - - -

- - -

- - - - - - - - -

35,038

- - - -

1,000 - -

- - - -

- -

-

- Page 137 of 165


GL GL Description









- -

- -

1,000

- - -

- - -

34,643 - - - - - 811 - - - -

35,454

- - - -

- -

- 747,141$

Page 138 of 165


GL GL Description




PERSONNEL EXPENSES


Alarms

527,369$ -

3,933 - -

1,200 - - - - -

40,952 - 535 -

4,826 - - - - - - - - - - - - - - - - - - -

63,547 - -

109,953 18,892

- 1,320

16,640 789,167

- -

Page 139 of 165


GL GL Description





Alarms

- - -

12,500 - -

29,047 - - - - - - - -

- -

87,174 - - - - - - - - -

128,721

- - - -

2,195 - -

- - - -

- -

-

- Page 140 of 165


GL GL Description








Alarms

- -

- -

2,195

- - -

- - -

8,660 - - - - -

11,317 303 - - -

20,280

- - - -

- -

- 940,363$

Page 141 of 165


GL GL Description




PERSONNEL EXPENSES


Facility Maintenance

563,263$ -

68,195 - -

1,800 - - - -

11,190 43,458

- 566 -

18,869 - - - - - - - 600 - - - - - - - - - - -

67,431 - -

87,962 15,114

- 4,307

10,414 893,169

- 26,902

200,000

Page 142 of 165


GL GL Description






- -

9,000

- - 339 - - - - -

225,123 30,531

- 43,306

- - 414

- -

42,397 119,436 388,992

58,110 166,355

- 12,091

1,322,996

119,840 - - -

4,357 17,402

426

- - - -

- 13,506

-

- Page 143 of 165


GL GL Description









- -

- -

155,531

- - -

- - -

47,633 - -

59,699 5,020

- 932 - -

4,211,795 -

4,325,079

- - - -

500,000

240,400 200,000 106,000

249,300 1,295,700

622,198

622,198 8,614,673$

Page 144 of 165


GL GL Description




PERSONNEL EXPENSES


Technology

885,357$ -

79,243 990 - 600

70,036 - - -

1,566 40,018

- 888 -

31,632 - - - 780 -

12,840 - 600

53,177 - - -

142,752 8,748 2,584

18,000 10,860

- 199

48,766 -

94,618 58,641 10,076

- 4,523 4,523

1,582,017

- 28,401

Page 145 of 165


GL GL Description





Technology

35,512 - -

- - - - 90

155,937 - - - - -

160,903 3,075

- 276

- - - - - - - - -

384,194

- - -

18,800 5,175

- -

- - - -

- 900

-

- Page 146 of 165


GL GL Description








Technology

- 6,503

27,217 9,571

- -

68,166

- - -

370,801 175,929

19,055 -

967,360 1,786,700

- - - - - 89

12,361 - - -

3,332,295

- 415,269

-

1,065,983

- 1,481,252

- 6,847,924$

Page 147 of 165


GL GL Description




PERSONNEL EXPENSES


Psychological Services

312,458$ - - - - - - - - - -

23,948 - 313 -

8,250 - - - - - - -

1,200 - - - - - - - - - - -

37,158 - -

29,321 5,038

- 7,478 1,155

426,319

- 3,879

Page 148 of 165


GL GL Description






- - -

- -

4,285 265

45 - - - - - 250 -

- - 300

- - - - - - - - -

9,024

- - - -

1,230 - -

- - - -

- -

-

- Page 149 of 165


GL GL Description









- -

- -

1,230

- - -

- - -

17,322 - - - - - 106 - - - -

17,428

- - - -

- -

- 454,001$

Page 150 of 165


GL GL Description




PERSONNEL EXPENSES


Financial, Grant, Inventory, & Donation

Management

1,321,650$ 50,633 13,183

- - 600 - - - - -

101,652 -

1,329 -

22,329 - - - - - - -

3,000 - - - - - - 373 - - - 73

157,796 - -

183,255 31,486

- 24,493 13,890

1,925,742

763 100,138

Page 151 of 165


GL GL Description






Management

- - -

5,788 1,657 3,230

- 1,548

- - - - - -

7,087

- -

2,336

- - - - - - - - -

122,547

- - - -

10,446 -

14,704

206 - - -

- 1,724

-

1,584 Page 152 of 165


GL GL Description









Management

- 1,500

- -

30,164

- - -

- - -

103,928 - - - - - 256

2,299 - - -

106,483

- - - -

- -

- 2,184,936$

Page 153 of 165


GL GL Description




PERSONNEL EXPENSES


Contract Towing

108,518$ -

12,049 - - 600 - - - - 26

8,422 - 110 -

2,308 - - - - - - - - - - - - - - 339 - - - 67

13,067 - -

21,991 3,778

- -

3,893 175,168

- 323

Page 154 of 165


GL GL Description





Contract Towing

- -

6,168,750

- 1,989

95 - 150 - - - - - - -

- - -

- - - - - - - - -

6,171,307

- - - 225

5,060 395 807

- - - -

- 40

-

- Page 155 of 165


GL GL Description








Contract Towing

- -

- -

6,527

- - -

- - -

17,322 - -

9,698 5,000

- - - - - -

32,020

- - - -

- -

- 6,385,022$

Page 156 of 165


GL GL Description




PERSONNEL EXPENSES


Property Room

614,107$ -

17,188 - - - - - - - 259

47,738 - 625 -

8,584 - - - - - - - - - - - - - - - - - - -

74,067 - -

117,283 20,151

- 3,343

16,001 919,346

- -

Page 157 of 165


GL GL Description





Property Room

- - -

4,372 - - - - - - -

15,164 7,550

200 -

- - 490

- - - - - - - -

2,500 30,276

14,000 - - 38

9,000 - 183

- - - 622

- 2,000

-

- Page 158 of 165


GL GL Description








Property Room

- -

- -

25,843

- - -

- - -

43,302 - - - - - 497 626 - - -

44,425

- 7,697

- -

- 7,697

- 1,027,587$

Page 159 of 165


GL GL Description




PERSONNEL EXPENSES


Contract Management

394,763$ - - - -

1,200 - - - - -

30,291 - 394 -

6,635 - - - - - - -

1,800 - - - - - - - - - - -

46,999 - -

43,981 7,557

- 9,740 1,178

544,538

- -

Page 160 of 165


GL GL Description





Contract Management

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - - -

- - - - - - -

- - - -

- -

-

- Page 161 of 165


GL GL Description








Contract Management

- -

- - -

- - -

- - -

25,982 - - - - - - - - - -

25,982

- 8,180

- -

- 8,180

- 578,700$

Page 162 of 165


GL GL Description




PERSONNEL EXPENSES


Police Records, Missing Persons, Inspections of

Vehicles for hire

1,866,058$ 20,087 48,810

325 -

8,400 20,734

- - -

10,416 139,229

- 1,900

- 44,473

- - - - -

2,140 -

1,440 8,863

- - -

34,913 1,458

- 2,880 3,780

- -

214,156 -

15,770 306,540

53,198 -

12,761 63,821

2,882,152

- 1,077

Page 163 of 165


GL GL Description






Vehicles for hire

- 149,913

-

3,305 166 486

26,020 - - - - - 582 -

13,756

- -

7,028

165,007 - - - - - - - -

367,340

- - - -

56,607 395

1,753

41 - - - - - 450

-

- Page 164 of 165


GL GL Description









Vehicles for hire

- -

347 -

59,593

- - -

- - -

238,161 - - - - -

1,049 - - - -

239,210

- 2,853

- -

- 2,853

- 3,551,148$

Page 165 of 165

city of san antonio police department€¦ · uniform crime reporting 747,141 136 alarms ......

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