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San Ramon Logo Budget Fiscal Year 2013-14


The San Ramon Police Department budget supports 58 police officers, 18 civilian employees, 35 volunteers, 12 Police Chaplains and 7 Explorers in the delivery of police services. Nearly, 84% of the Department's budget is for personnel costs and the budget is primarily supported through the city’s General Fund. In addition to the General Fund, the Department receives over $100,000 in federal and state grants and close to $500,000 in state funding, levies and fines.

PROGRAM SUMMARY

Description

Program Expenditures

Program Revenue

Net Program Cost

Administration $ 4,602,908 $ 116,100 $ 4,486,808
Animal Control $ 394,947   $ 394,947
Crossing Guards $ 99,205   $ 99,205
Crime Prevention $ 136,585   $ 136,585
Emergency Preparedness $ 358,744   $ 358,744
Investigation $ 1,701,449   $ 1,701,449
Patrol $ 7,851,218 $ 397,994 $ 7,453,224
Traffic Safety $ 854,927   $ 854,927
Volunteer Services $ 5,050   $ 5,050
Youth Services $ 628,491 $ 101,000 $ 628,491
Fleet $ 131,010   $ 131,010
Program Totals $ 16,764,534 $ 615,094 $ 16,149,440

 

 

We provide efficient delivery of quality public services that are essential to those who live and work in San Ramon.
2401 Crow Canyon Rd, San Ramon, CA 94583 | Map | Phone (925) 973-2700 | After Hours Non-emergency Dispatch (925) 973-2779