Lincoln Police Department Annual Report 2009 - City of Lincoln ...
Lincoln Police Department Annual Report 2009 - City of Lincoln ...
Lincoln Police Department Annual Report 2009 - City of Lincoln ...
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P OLICE DEPARTMENT BUDGET<br />
FISCAL YEAR 2008-<strong>2009</strong> $34,760,528<br />
FISCAL YEAR <strong>2009</strong>-2010 $35,106,030<br />
Difference +0.99 %<br />
E XPENDITURES BY DIVISION<br />
Operations $19,322,633<br />
Support $11,026,578<br />
Garage $3,834,407<br />
Management $922,412<br />
30,000,000<br />
25,000,000<br />
20,000,000<br />
15,000,000<br />
10,000,000<br />
5,000,000<br />
0<br />
Personnel<br />
Operations<br />
55%<br />
Supplies<br />
Garage<br />
11%<br />
BUDGET DISTRIBUTION<br />
Services<br />
Equipment<br />
Management<br />
3%<br />
Transfers<br />
Fiscal Year 09/10 08/09<br />
Support<br />
31%