NSB POLICE AND FIRE DEPARTMENT’S BUDGETS; COMPARISONS
Ask what we were paying for Police in 2002; $5,025,391.....Today, we are spending $6,737,536...for the same number of Police Officers. AN INCREASE OF $1,712,145.......
Its the same for the Fire Department; In 2002, we spent $3,385,007 for our Fire Department, today, we are spending $5,742,225 for the same number of firefighters.......AN INCREASE OF $2,357, 218.....
NOW,....look at the Streets Budget; In 2002, we spent $1,514,250, and today, we spend $1,776,651. AN INCREASE OF $262,401......
For Public Works Administration; in 2002, we spent $279,505, today its budget is; $304,175. AN INCREASE OF $24,670.......
City Attorney; in 2002, its budget was $197,618, today its $507,886. AN INCREASE OF $310,248
( And this is what Randy worries about?)
Finance; In 2002, its budget was $824,984, and today its $504,424..... But then again, we broke-up the Finance Department, and created an IT Department and a Human Resources Department several years ago, and their budget's today are IT: $293,029, and HR: $156,370. So combined, these three departments cost us $953,823 today, versus $824,984 in 2002.
AN INCREASE OF $128,839........
City Clerk/Asst City Manager/City Manager/City Commission; Today, the City Clerks Budget is $194,383, the City Manager's Budget is $276,035, the City Commission's Budget is $183,828. Total Cost: $654,246.....While just 3 years ago, we spent $397,866 on the Asst. City Manager/City Clerk, $278,215 on the City Manager, and $175,388 on the City Commission. Combined this is a total of $851,469.......A DECREASE OF $197,223.......
SO WHERE DID THE BUDGET GO UP, AND WHERE DID IT GO UP A LOT? AND WHERE DID IT GO DOWN?......AND TELL ME IF ITS WORTH IT.........?