FINANCIAL REPORT
The Fiscal Year 2021 budget for the Williamsburg Police Department included $5,390,342 for operating costs and $199,000 Capital Improvement Projects. The department’s operating budget consists of three divisions – Police, E911, and Parking Garages. In total, the FY 2021 Police Department operating budget increased 5.7% over the FY 2020 budget. Allocated by division, the Police division budget increased $207,000 or 4.7%. This increase is attributable to the addition of two patrol officers and increases to service contracts. E-911 had a slight increase of less than 1%, or $3,731, in FY 2021. For the Parking Garage division, salary expenses increased the FY 2021 budget by $41.478. The Police Department comprises 14% of the City’s general fund budget. Seventy-eight percent of the department’s operating budget is personnel costs. There are numerous police projects in the five-year capital improvement program (CIP). The FY 2021 CIP budget includes additional funding of $65,000 for body-worn and in-car cameras as well as Tasers, an increase of $89,000 to the Portable Radio Upgrade project, and a $45,000 contribution to the E-911 Regional Center Expansion. The renovation of the police station is planned as a future project in the five-year CIP plan.
FY 2021 GENERAL FUND BUDGET POLICE VS NON POLICE BUDGET POLICE BUDGET GENERAL FUND LESS POLICE
$5,380,342
$33,221,780
2020 ANNUAL REPORT 9
