Budget By Division |
Actual FY96 | Budget FY97 | Budget FY98 |
| 610 Director of Public Safety |
290028 | 313219 | 337334 |
| 611 Fire Department |
29184573 | 29472099 | 37776311 |
| 612 Firefighter's Retirement System |
10084583 | 10157580 | 8336337 |
| 615 Air Pollution Control |
281010 | 295340 | 308339 |
| 616 Excise Commissioner |
218326 | 223104 | 266963 |
| 620 Building Commissioner |
6888390 | 7212073 | 7405933 |
| 622 Neighborhood Stabilization |
1693737 | 1858197 | 1921643 |
| 625 Emergency Management Agency |
0 | 0 | 229380 |
| 631 City Jail |
3666333 | 3870990 | 3980036 |
| 632 Medium Security Institution |
10095826 | 10719530 | 11121331 |
| 650 Police Department |
97619328 | 101926606 | 106399283 |
| 651 Police Retirement System |
403580 | 418314 | 447826 |
| Total General Fund |
160425715 | 166467052 | 178530716 |
| | | |
| Grant and Other Funds |
1498369 | 3564735 | 5295630 |
| Bureau of Justice Assistance Fund |
601711 | 1791153 | 1618432 |
| Riverfront Gaming Fund |
632326 | 704421 | 521568 |
| Total Department All Funds |
163158121 | 172527361 | 185966346 |
| | | |
| Number of Full Time Positions | | | |
| General Fund | 1292 | 1356 | 1538 |
| Police Commissioned | 1676 | 1699 | 1722 |
| Police Civilian | 671 | 669 | 669 |
| Other | 35 | 17 | 17 |
| Total | 3674 | 3741 | 3946 |