Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Enforcement
The Municipal Protective Services Division (MPSD) protects City property from vandalism, arson, and theft in City buildings.
William G. Joyce, Manager, Organization 180400
Contact the Budget Office:
Enforcement - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 3,719,683 | 3,185,419 | 2,114,162 | 2,065,819 | -48,343 |
| Contractual Services | 121,154 | 112,461 | 127,002 | 109,459 | -17,543 |
| Supplies & Materials | 62,587 | 71,551 | 71,491 | 80,816 | 9,325 |
| Current Chgs & Oblig | 12,587 | 7,674 | 9,720 | 8,000 | -1,720 |
| Equipment | 135,323 | 72,100 | 71,436 | 34,042 | -37,394 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 4,051,334 | 3,449,205 | 2,393,811 | 2,298,136 | -95,675 |