FY23 FULL BUDGET REPORT ADOPTED

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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Police

Total Salary and Benefits

$ $ $ $

3,774,688

$ $ $ $

3,967,860 $ 483,700 $

4,200,339 $ 538,508 $

5,347,400 625,800

Operations

337,263

Capital Outlay

-

33,900 $

- $

-

4,485,460 $

4,738,847 $

5,973,200

Total Expenditures

4,111,952

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

8%

9%

6%

26%

$

302,346

$

373,508 $

253,387 $

1,234,353

FY23 Budget Priorities Equipment Lease Tasers

$ $ $

29,000 10,000 39,000

Base Budget Material Adjustments - Fuel Inflation

Police Chief

Senior Administrative Support

Captain Patrol Operations

Captain Support Services

Lieutenant Support Services

Lieutenant Office of Accountability

Lieutenant Patrol

Lieutenant Patrol

Investigations (4)

Training Sergeant

Patrol One (7)

Patrol Two (7)

Patrol Three (7)

Patrol Four (7)

Traffic Unit (4)

Evidence Officer

Total Fulltime Staff

49

Accreditation Crime Analyst

78