Departmental Budgets
Program 3: Prosecution
Description: Prosecuting misdemeanors, including all traffic and criminal cases brought before the
‘Municipal Court for violation of criminal offenses occurring within the City.
Goal: sure safe neighborhoods by effectively prosecuting misdemeanor cases and facilitate
positive communication between communities and Police by providing training to Police
Department and advising community councils on Police training programs.
Funding Summary:
2010 2011 Change 2010 2012
Operating Budget Budget Budget Budget to 2011 Recommended
Personnel Services $ 1,266,740 $ 1,083,370 $ (183,370) $1,082,520
OtherExpenses $_—182,910 $186,940 $ 4,030 $190,300
Operating Total S 1,449,650 $1,270,310 $ $1,272,820
Employee Benefits $505,000 $ 553,310 $ $508,260
Total S 1,954,650 $ 1,823,620 $ (131,030) $1,781,080
Total Full-Time s 210 19.0 (2.0) 19.0
Equivalent Positions
2011 Significant Program Changes
Title: Program Budget Realignment
Budget Amount: ($109,450) Fund: General Fund -
Description:
‘The variances in personnel services for this program budget are primarily due to the department better
aligning actual personnel expenses with the appropriate programs in 2011
‘Comment/Recommendation:
This personnel realignment is recommended to better align expenses with the appropriate program.
Title: Increase in Position Vacancy Allowance
Budget Amount: ($80,000) Fund: General Fund FTE: -
Descriptio,
‘This reduction increases Position Vacancy Allowance in various Law Department programs, which will
be achieved through holding positions vacant or voluntary reduced hours or separations.
‘Comment/Recommendation:
‘This decrease is recommended due to the limited nature of General Fund resources.
a Gly of Cretan
Recommended 20112012 Biennial Bug