Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Police Commissioner's Office
The Office of the Police Commissioner sets the priorities and direction of the Police Department. Units located under the Commissioner are responsible for monitoring the performance of the department and its personnel, planning for its future, and providing information to the public and other law enforcement agencies. Included in this program are the Office of Administrative Hearings, Office of the Legal Advisor, Office of Labor Relations, and the Office of Strategic Planning and Research.
William Gross, Manager, Organization 211100
Contact the Budget Office:
Police Commissioner's Office - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 8,070,988 | 8,558,828 | 7,039,964 | 7,035,161 | -4,803 |
| Contractual Services | 448,752 | 552,075 | 661,111 | 649,734 | -11,377 |
| Supplies & Materials | 58,744 | 74,801 | 53,400 | 53,150 | -250 |
| Current Chgs & Oblig | 15,960 | 12,826 | 25,760 | 22,572 | -3,188 |
| Equipment | 26,625 | 48,062 | 25,885 | 25,885 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 8,621,069 | 9,246,592 | 7,806,120 | 7,786,502 | -19,618 |
Police Commissioner's Office
Performance Goals
Goal:
Connections to services| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| YouthConnect referrals | 0 | 810 | 734 | 800 |
Goal:
Engage with the community| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Number of individuals following BPD Twitter feed | 350,995 | 481,223 | 532,830 | 650,000 |
Goal:
Prevent and reduce crime and violence| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Part 1 Crimes - Total | 18,373 | 17,670 | 17,276 | |
| Shootings | 235 | 245 | 242 | |
| Total arrests | 12,642 | 11,383 | 10,058 |