Page 28 - 2018 Annual Report
P. 28
The Numbers
30
Budget
Fiscal Year Ending April
Personal Services Contractual Commodities
Services
Actual
2017-2018 196,830,585 12,896,580 4,189,321
Adopted
2018-2019 203,314,702 11,629,667 4,438,763
213,916,486
Actual
Adopted
219,383,132
Personal Services – Salaries, benefits and pension contributions
Contractual Services – All services for which the department contracts with an outside vendor,
including: utilities, worker’s compensation, software licenses, certain facility and equipment repairs,
claims settlement, etc.
Commodities – Interchangeable materials bought or sold frequently, including: fuel, vehicle and
helicopter parts, uniforms, office supplies, minor police equipment, Crime Lab supplies, etc.
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