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