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Budgetary Information
| FY2004-05 |
| County Budget
|
Police
Budget |
Animal
Control |
Federal Seized
Assets |
State
Seized Assets |
| $561,822,300 |
$38,298,200 |
$1,003,400 |
$442,500 |
$493,500 |
| |
Salary/Benefits:
$31,728,000 |
Salary/Benefits: $768,200 |
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|
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Operating: $4,105,000 |
Operating: $225,200 |
|
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Capital: $2,465,200 |
Capital: $10,000 |
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FY2004-05 |
Capital Improvement Plan |
FY2003-04 |
Technology
Improvement Plan |
|
Public Safety Capital Projects approved |
$10,590,300 |
Police Technology Improvement Projects approved:
|
$0.00 |
|
Police Capital Projects approved: |
$5,965,300 |
|
|
| a. Clover Hill Police Support Facility |
$2,527,800 |
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| b. Public Safety Training Center at Enon |
$3,437,500 |
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Other Police Related Capital Projects approved:
|
$1,000,000 |
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a. 911 Systems Integration |
$1,000,000 |
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