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File #: WS 21-006   
Section: Work Session Status: Agenda Ready
Meeting Body: Council Budget and Finance Committee
Agenda Date: 1/25/2021 Final action:
Subject: Review of the Police Department Budget
Attachments: 1. Attachment I Staff Report, 2. Attachment II Hayward Police Department Organizational Chart
Related files: RPT 21-073, LB 21-017
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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DATE:                     January 25, 2021

 

TO:                     Council Budget and Finance Committee

 

FROM:                     Director of Finance

 

SUBJECT

 

Review of the Police Department Budget

 

RECOMMENDATION

 

That the Council Budget and Finance Committee review the adopted FY 2021 Hayward Police Department Budget as summarized in this report.

 

SUMMARY

 

The FY 2021 Adopted Budget for the Hayward Police Department includes approximately $79.6 million in General Fund expenditures. This represents an increase of 1.1%, or $837,604 over prior year budgeted expenditures of $78.7 million. The FY 2021 Adopted Budget includes hiring freezes for vacant positions, including 12 sworn positions, and other personnel concessions.

 

 

ATTACHMENTS

Attachment I                                           Staff Report

Attachment II                                          Hayward Police Department Organizational Chart