Garner Police Department Annual Report 2021 | Page 27

BUDGET INFORMATION

THE 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 2021 : Fiscal Year 2020 ( July 1 , 2019-June 30 , 2020 ) and Fiscal Year 2021 ( July 1 , 2020-June 30 , 2021 ).

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 2021 ( FY 21 and FY22 ).
The Police Department accounted for approximately 20 % of the Town budget in FY21 and in FY22 . Town budget documents are available for review at garnernc . gov / departments / finance .
Approved Budget
FY22 FY21
Town of Garner $ 43,242,802 $ 40,695,534
Police Department
PD as Percent of Total Town Budget
8,615,718 8,336,098
20 % 20 %

Fiscal Year 2022

GARNER POLICE DEPARTMENT 2021 ANNUAL REPORT 27