2020 Police Budget

Pie chart of the Renton Police Department's 2020 Allocated Budget

Budget Breakdown By Category

Category Amount Description            

Salaries

$17,965,713.00

 

Professional Services

9,886,637.00

Valley Communications; SCORE Jail; Mercer Island Marine Patrol; Veterinary Services (Animal Control); Towing; Recruitment; Valley SWAT; Vehicle Lease; Subpoena/ Transcription Services; Psych/Polygraph exams; Lexipol Policy; Consultant Fees; Victim Services 

Benefits

6,764,877.64

Retirement/Insurance

Interfund Operations/Rent & Leases

2,328,592.00

Fleet vehicle replacement/service 

Information Technology

1,733,360.00

Maintenance/replacement of PD information systems (computers, copiers, cell phones, etc.)

Operating Rentals and Leases

1,381,000.00 Traffic camera rentals; Electronic Home Detention rental equipment 

Overtime

1,248,853.00

 

Facilities

1,073,694.00

Maintenance of PD areas by City’s Facility Department

Insurance

685,880.00 Liability/Property
Office Operating Supplies 413,514.00 QuarterMaster (basic police equipment); Uniforms; Evidence supplies 

Training

136,475,00 Training and related expenses; Tuition reimbursement 

Small Tools, Minor Equipment

123,000.00 Technology subscriptions; Bicycle Unit Equipment; Radar and Portable Breath Test Equipment; Firearms; Radios 

Print/Mail/Communications

114,880.00

 

Miscellaneous

33,836.00

fuel; repairs; volunteer stipends; professional memberships/dues; licenses/permits

2020 Allocated Budget

43,890,311.64

 

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