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Manchester Police Department
Fiscal Year 2019/20 Budget Request Overview
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Personnel Status Current Sworn Funded Strength 117
Current Sworn Strength Includes 4 Officers are currently in Police Academy Current Dispatch Funded Strength 19 Current Dispatch Strength 16 19 Officers are eligible to retire in FY19
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Stolen Vehicle Trends (Calendar Year)
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EDP Calls for Service – Analysis
2009 – 2018 Trend
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Connecticut Accidental Drug Overdose Deaths (Per CT Medical Examiner’s Office)
,038 ,017
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Drug Overdose Deaths in Manchester
2016= 33 2017= 16 2018= 22 Manchester HOPE Program continues to try to address this problem.
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Narcan Saves
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FUNDING REQUEST DETAILS
FY 19/20
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FY 2018/19 Budget Proposal FY 18/19 Budget $20,663,774
FY 19/20 Manager Recommended $21,225,259 Overall Requested Increase 2.7% $561,485.00
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Breakdown of Budget Increase
Entire budget increase is attributed to salaries and benefits of existing funded positions. Purchased services, supplies, and equipment actually decreased $10, from last year.
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