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Manchester Police Department

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Presentation on theme: "Manchester Police Department"— Presentation transcript:

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?


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