1. Manchester Police Department
Fiscal Year 2019/20
Budget Request Overview

2. 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

3. Stolen Vehicle Trends (Calendar Year)

4. EDP Calls for Service – Analysis
2009 – 2018 Trend

5. Connecticut Accidental Drug Overdose Deaths (Per CT Medical Examiner’s Office)
,038
,017

6. Drug Overdose Deaths in Manchester
2016= 33
2017= 16
2018= 22
Manchester HOPE Program continues to try to address this problem.

7. Narcan Saves

8. FUNDING REQUEST DETAILS
FY 19/20

9. 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

10. 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.

11. Questions?