FY2020 Budget

Police

MISSION

The members of the Morrisville Police Department are committed to the improvement of the quality of life for the Town of Morrisville by working in partnership with our citizens. We will strive to maintain safe and secure neighborhoods for all of our stakeholders. This will be accomplished through the delivery of professional law enforcement services and recognizing the need to treat all citizens with respect and dignity.

SERVICE TO COMMUNITY

Primary responsibilities include crime prevention and education, general law enforcement activities and conducting criminal investigations.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Body Worn Cameras

75,000 40,000 37,500 24,800 20,000

Parkside Elementary Crossing Guards Electronic Parking Ticket System WatchGuard Warranty Renewal

Police Evidence Tracking/Management System

Ammunition Replacement

5,000

Total

202,300

POLICE

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $

3,112,564

$ $ $ $

3,357,315

$ $ $ $

3,271,300

$ $ $ $

4,180,125

Operations

353,397 214,987

397,868 11,500

591,261

462,875

Capital Outlay

-

-

Total Expenditures

3,680,948

3,766,683

3,862,561

4,643,000

Year Over Year % Change Total Year Over Year $s Change Total

16.8%

2.3%

2.5%

$

528,543

$

85,735

$

95,878

45 – Full-time Employees

2.3 – Part-time Employees

72