2021 Police Budget

Chart of the police department's 2021 budget

2021 Budget Breakdown By Category

Category Amount Description            

Salaries

$17,978,465

 

Professional Services

7,623,064

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

7,494,646

Retirement/Insurance

Interfund Operations/Rent & Leases

2,242,741

Fleet vehicle replacement/service 

Information Technology

1,928,865

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

Operating Rentals and Leases

1,381,000 Traffic camera rentals; Electronic Home Detention rental equipment 

Overtime

1,281,397

 

Facilities

1,172,453

Maintenance of PD areas by City’s Facility Department

Insurance

615,883 Liability/Property
Office Operating Supplies 424,541 QuarterMaster (basic police equipment); Uniforms; Evidence supplies 

Training

136,875 Training and related expenses; Tuition reimbursement 

Small Tools, Minor Equipment

115,000 Technology subscriptions; Bicycle Unit Equipment; Radar and Portable Breath Test Equipment; Firearms; Radios 

Print/Mail/Communications

92,867

 

Miscellaneous

42,686

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

2021 Allocated Budget

42,530,483

 

2020 Budget Breakdown By Category

2020 PD allocated budget

 

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

 

City of Renton | All Rights Reserved | Powered by CivicLive | © 2021 Intrado Corporation. | Disclaimer