Templeton Police Department manning level and budget
past 5 years plus 2010, 2012, 2014.
|
Fiscal Year |
Chief |
Officers |
Budget |
|
2010 |
1 |
9 FT / 7 PT |
$833,995.00 |
|
2012 |
1 |
9 FT / 6 PT |
$833,588.00 |
|
2014 |
1 |
9 FT / 7 PT |
$822,055.00 |
|
2017 |
1 |
8 FT / 10 PT |
$859,460.00 |
|
2018 |
1 |
8 FT / 9 PT |
$1,303,000.00 – police & dispatch |
|
2019 |
1 |
10 FT / 9 PT |
$1,354,750.00 police / dispatch |
|
2020 |
1 |
8 FT / 9 PT |
$1,388,570.00 - police / dispatch |
|
2021 |
1 |
8 FT / 9 PT |
$1,465,015.00 - police / dispatch |
|
2022 |
1 |
8 FT / 9 PT |
$1,432,350.00 - police / dispatch |
|
2023 |
1 |
8 FT / 7 PT |
$1,442,950.00 - police & dispatch |
Fire Department expenses
|
Fiscal
Year |
Personnel |
Support |
Services |
Supplies |
Other |
|
2022 |
$644,000.00 |
$52,500.00 |
$100,000.00 |
$42,500.00 |
$148,500.00 |
|
2023 |
$712,000.00 |
$53,000.00 |
$ 36,850.00 |
$11,000.00 |
$ 92,500.00 |
FY 2023 Ambulance expense = $ 290,250.00
Fire expense = $ 905,350.00
Total Fire / EMS = $1,195,900.00
FY2022 Fire & EMS was combined budget in total, while FY2023 has much of ambulance costs covered by ambulance receipts (billing for ambulance calls)
ReplyDeleteJeff,
ReplyDeleteOn Police, you forgot to mention the 5 FTE dispatchers. Do we have numbers on the cost per call in Templeton for dispatch?
They did a study I read from Penn. Prices throughout Penn ranged from $12 in Philly to $510 in a small town (can't remember name). They grouped areas to attempt to combat exorbitant prices.
Fire EMS
FY21-$772,750
FY23- $1,195,900
Fire Separated out like Town is at ATM
FIRE
FY21- $502,750
FY22- $717,500
FY23- $905,350
FY21 calls for service for FIRE
417 inspections
460 emergency calls
FY22 calls for service for FIRE (3 qtrs)
244 Inspection (59% of last yr)
366 Emergency calls (79% of last year)
Ambulance Expense
FY21- 270,000
FY22- $270,00
FY21 calls for service EMS
EMS- 768
FY22 calls for service EMS(3 qtrs)
Ambulance- 739(97% of last yr)