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% 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 2019-20
| DESCRIPTION |
PROGRAM EXPENDITURES |
PROGRAM REVENUE |
NET PROGRAM COST |
| Administration |
$6,223, 857
|
$106,100 |
$6,117,757 |
| Animal Services |
572,672
|
-
|
572,672
|
| Crossing Guards |
114,847
|
-
|
114,847
|
| Crime Prevention |
1,005,911
|
-
|
1,005,911
|
| Emergency Preparedness |
110,290
|
-
|
110,290
|
| Investigations |
2,321,918
|
-
|
2,321,918
|
| Narcotics |
208,185
|
-
|
208,185
|
| Patrol |
10,308,417
|
376,000
|
9,932,417
|
| Traffic Safety |
1,418,912
|
-
|
1,418,912
|
| Volunteer Services |
12,000
|
-
|
12,000
|
| Youth Services |
973,926
|
101,000
|
872,926
|
| Fleet |
445,721
|
-
|
445,721
|
|
TOTAL EXPENDITURES
|
$23,716,656
|
$583,100
|
$23,133,556
|
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.
Jennifer Vasquez, Administrative Analyst