Public Safety Operations (Unit)


Public Safety Operations is responsible for overseeing all aspects of Emergency Management and Public Order, Specialized Emergency Response, and Traffic Services.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES574,108380,072879,700552,300(327,400)
TOTAL BENEFITS89,22762,096136,40085,700(50,700)
TOTAL PREMIUM PAY5,7862,9992,8002,8000
TOTAL MATERIALS & SUPPLIES6,1915,1037,8007,8000
TOTAL EQUIPMENT289,832254000
TOTAL SERVICES & RENTS77,26620,27031,20030,300(900)
Total Budget1,042,410470,7951,057,900678,900(379,000)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff64(2)
Civilian Staff110
Total Staffing75(2)



Public Safety Operations (Consolidated Pillar)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES61,322,77341,016,47265,610,80066,221,400610,600
TOTAL BENEFITS9,340,9006,957,36510,041,60010,155,600114,000
TOTAL PREMIUM PAY5,635,1292,676,8465,549,8005,549,8000
TOTAL MATERIALS & SUPPLIES697,698889,972776,100799,90023,800
TOTAL EQUIPMENT813,629239,294339,000325,500(13,500)
TOTAL SERVICES & RENTS1,192,095875,4571,286,6001,221,800(64,800)
TOTAL REVENUE(765,998)(191,063)(259,000)(234,000)25,000
Total Budget78,236,22652,464,34283,344,90084,040,000695,100
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff5825908
Civilian Staff3230(2)
Total Staffing6146206
Total Temporary011