Garner Police Department Annual Report 2018 Published July 2019 | Page 24

B udget I nformation
T
HE GARNER POLICE DEPARTMENT budget is one component of the budget for the Town of
Garner and is based on the town’s fiscal year from July 1-June 30. Two budgets were in effect in
calendar 2018: Fiscal Year 2018 (July 1, 2017-June 30, 2018) and Fiscal Year 2019 (July 1, 2018-
June 30, 2019). The budget is categorized into personnel expenses that fund salaries and benefits for
employees and operational expenses that fund operating expenses for uniforms, supplies, training,
auto fuel and repairs, as well as capital outlay that funds new personnel, major vehicle, and equipment
purchases. The chart below shows the department approved budgets during calendar year 2018:
Category
Personnel
Expenses
FY18
FY19
$6,559,811 $6,652,264
1,494,837 1,103,846
Capital Outlay 103,990 142,747
Total
Department
Expenditures $8,158,638 $7,898,857
Operational
Expenses
The Police Department accounted for approximately 24% of the Town budget in calendar 2018:
Approved
Budget
Town of Garner
Police
Department
PD As Percent
of Total Town
Budget
FY18 FY19
$33,234,362 $35,232,082
8,158,638 7,898,857
25.6% 22.4%
Town budget documents are available for review at garnernc.gov/departments/finance.
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GARNER POLICE DEPARTMENT 2018 ANNUAL REPORT