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San Ramon Logo Budget Fiscal Year 2015-16


The San Ramon Police Department budget supports 65 police officers, 20 civilian employees, 40 volunteers, 7 Police Chaplains and 8 Explorers in the delivery of police services. Nearly, 80% 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 $5,929,544 $137,750 $5,791,794
Animal Control $429,621   $429,621
Crossing Guards $99,205   $99,205
Crime Prevention $147,894   $147,894
Emergency Preparedness $388,077   $388,077
Investigation $2,019,314   $2,019,314
Patrol $7,948,978 $397,972 $7,551,006
Traffic Safety $1,079,643   $1,079,643
Volunteer Services $5,800   $5,800
Youth Services $1,022,941 $101,000 $921,941
Fleet $131,010   $131,010
Program Totals $19,202,027 $636,722 $18,565,305

 

 

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