The San Ramon Police Department budget supports 69 police officers, 20 civilian employees, 40 volunteers, 7 Police Chaplains and 7 Explorers in the delivery of police services. Nearly, 80 percent 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
Budget Fiscal Year 2020-21
| DESCRIPTION |
PROGRAM EXPENDITURES |
PROGRAM REVENUE |
NET PROGRAM COST |
| Administration |
$3,557,458 |
$69,250 |
$3,488,208 |
| Dispatch |
$1,941,387 |
-
|
$1,941,387
|
| Records Management |
$1,086,174 |
-
|
$1,086,174 |
| Crime Prevention |
$1,337,797 |
$153,175 |
$1,184,622 |
| Professional Standards/Training |
$1,272,959 |
-
|
$1,272,959 |
| Evidence |
$330,732 |
-
|
$330,732 |
| Investigations |
$2,687,954 |
-
|
$2,687,954 |
| Patrol |
$11,732,606 |
$341,500 |
$11,391,106 |
| Traffic Safety |
$1,766,702 |
$10,000 |
$1,756,702 |
| School Resources |
$500,996 |
$201,000 |
$299,996 |
| Emergency Preparedness |
$158,915 |
- |
$158,915 |
| Fleet |
$557,710 |
-
|
$557,710 |
|
TOTAL EXPENDITURES
|
$26,931,390 |
$774,925 |
$26,156,465 |
Finance is responsible for effective and efficient management of the Police Department's financial and other resources. Related to this mission are three goals:
-
To ensure our employees have the best possible tools we can afford to perform their duties.
-
To assist the Chief in ensuring that the department operates within its annually appropriated resources.
-
To support the pursuit of leading technologies and interoperability.