|
|
 |
Budgetary Information
| FY2002-03 |
| County Budget
|
Police
Budget |
Animal
Control |
Federal Seized
Assets |
State
Seized Assets |
| $514,739,700 |
$33,345,100 |
$921,900 |
$143,800 |
$192,200 |
| |
Salary/Benefits:
$27,966,100 |
Salary/Benefits: $688,800 |
|
|
| |
Operating: $3,692,800 |
Operating: $223,100 |
|
|
| |
Capital: $1,686,200 |
Capital: $10,000 |
|
|
| FY2002-03 |
Capital Improvement
Plan |
FY2002-03 |
Technology
Improvement Plan |
| Public Safety Capital Projects approved |
$5,065,000 |
Police Technology Improvement Projects approved:
|
$0.00 |
| Police Capital Projects approved: |
$0 |
|
|
| Other Police Related Capital Projects approved:
|
$4,465,000 |
|
|
| b. 911 Systems Integration |
$4,465,000 |
|
|
| County FY2003-04
|
Police Budget
|
Animal Control
|
Federal Seized
Assets |
State Seized Assets
|
| $525,539,700 |
$34,793,500 |
$945,300 |
$134,400 |
$178,700 |
| |
Salary/Benefits: $29,324,300 |
Salary/Benefits: $710,100 |
|
|
| |
Operating: $3,698,200 |
Operating: $225,200 |
|
|
| |
Capital: $1,771,000 |
Capital:
$10,000 |
|
|
|
FY2003-04 |
Capital Improvement Plan |
FY2003-04 |
Technology
Improvement Plan |
|
Public Safety Capital Projects approved |
$28,076,100 |
Police Technology Improvement Projects approved:
|
$0.00 |
|
Police Capital Projects approved: |
$423,000 |
|
|
| a. Clover Hill Police Support Facility |
$130,000 |
|
|
| b. Public Safety Training Center at Enon |
$239,300 |
|
|
|
Other Police Related Capital Projects approved:
|
$3,462,300 |
|
|
|
a. 911 Systems Integration |
$3,179,300 |
|
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