 |
San Antonio
Police Department
SAPD BUDGET INFORMATION
FY 1995-2007 |
| CATEGORY |
|
FY 2008 |
FY 2007 |
| ADOPTED BY CITY COUNCIL |
|
$290,099,840 |
$264,553,885 |
| Personal Services |
|
$246,123,641 |
$221,298,605 |
| Contractual Services |
|
9,292,325 |
9,158,376 |
| Commodities |
|
3,324,835 |
2,751,799 |
| Self Insurance/Other |
|
30,334,262 |
30,741,839 |
| Capital Outlay |
|
1,114,777 |
603,266 |
| AUTHORIZED POSITIONS* |
|
2,792 |
2,712 |
| FULL-TIME EQUIVALENTS* |
|
2,792 |
2,712.0 |
| CATEGORY |
FY 2006 |
FY 2005 |
FY 2004 |
| ADOPTED BY CITY COUNCIL |
$259,165,141 |
$245,884,035 |
$219,602,142 |
| Personal Services |
$219,507,451 |
$212,317,356 |
$189,860,228 |
| Contractual Services |
8,218,894 |
27,214,860 |
23,411,665 |
| Commodities |
2,338,973 |
4,641,119 |
4,788,884 |
| Other |
28,716,938 |
1,710,700 |
1,541,365 |
| Capital Outlay |
382,885 |
0 |
0 |
| AUTHORIZED POSITIONS* |
2,607 |
2,862 |
2,833 |
| FULL-TIME EQUIVALENTS* |
2,606.00 |
2,726.32 |
2,696.79 |
| CATEGORY |
FY 2003 |
FY 2002 |
FY 2001 |
| ADOPTED BY CITY COUNCIL |
$218,630,821 |
$216,448,441 |
$201,031,991 |
| Personal Services |
$189,066,681 |
$184,863,547 |
$172,730,056 |
| Contractual Services |
23,119,274 |
24,634,788 |
22,440,816 |
| Commodities |
4,887,101 |
4,865,038 |
4,104,436 |
| Other |
1,541,365 |
1,836,448 |
1,590,023 |
| Capital Outlay |
16,400 |
248,620 |
166,660 |
| AUTHORIZED POSITIONS* |
2,839 |
2,852 |
2,802 |
| FULL-TIME EQUIVALENTS* |
2,702.26 |
2,771.42 |
2,650.42 |
| CATEGORY |
FY 2000 |
FY 1999 |
FY 1998 |
| ADOPTED BY CITY COUNCIL |
$182,067,017 |
$180,132,816 |
$172,815,940 |
| Personal Services |
$155,708,298 |
$153,791,468 |
$147,479,546 |
| Contractual Services |
19,550,907 |
19,540,415 |
18,066,402 |
| Commodities |
4,065,894 |
4,014,383 |
3,963,534 |
| Other |
2,693,758 |
2,518,250 |
2,678,020 |
| Capital Outlay |
48,140 |
268,300 |
628,438 |
| AUTHORIZED POSITIONS* |
2,788 |
2,758 |
2,729 |
| FULL-TIME EQUIVALENTS* |
2,694.42 |
2,604.83 |
2,576.83 |
| CATEGORY |
FY 1997 |
FY 1996 |
FY 1995 |
| ADOPTED BY CITY COUNCIL |
$162,475,818 |
$147,382,000 |
$136,923,930 |
| Personal Services |
$138,824,780 |
$125,107,150 |
$114,410,630 |
| Contractual Services |
16,484,169 |
15,893,350 |
16,241,010 |
| Commodities |
4,062,982 |
3,377,390 |
3,162,780 |
| Other |
2,503,990 |
2,221,670 |
2,219,460 |
| Capital Outlay |
599,897 |
782,440 |
890,050 |
| AUTHORIZED POSITIONS* |
2,662 |
2,588 |
2,503 |
| FULL-TIME EQUIVALENTS* |
2,504.20 |
2,546.83 |
2,349.83 |
* "POSITIONS" include both Sworn and Civilian.
FISCAL YEARS : From October 1 through
September 30
("FY 2005" = 10/01/04 through 09/30/05).
GO ON TO
|