Budget HIstory
FERNANDINA BEACH POLICE DEPARTMENT
BUDGET HISTORY
FY1992 - 1998
· 1991/92 $1,570,123
· 1992/93 1,828,172
· 1993/94 1,778,919
· 1994/95 2,100,398
· 1995/96 2,083,133
· 1996/97 1,821,843
· 1997/98 1,932,148
7 YEAR AVERAGE ANNUAL INCREASE = $51,717
FY1999 – 2006
· 1998/99 $2,194,276
· 1999/00 2,468,211
· 2000/01 3,000,624
· 2001/02 3,512,827
· 2002/03 3,401,991
· 2003/04 3,735,970
· 2004/05 4,293,966
· 2005/06 4,518,891
8 YEAR AVERAGE ANNUAL INCREASE = $323,343
FY2007 – 2010
· 2006/07 $4,356,276
· 2007/08 4,399,080
· 2008/09 4,672,993
· 2009/10 4,549,129
4 YEAR BUDGET AVERAGE = $4,494,369
When compared against the previous eight year budget trend (FY1999 – 2006), the past four Police Department Budgets are now $3,331,516 below the trend line.
In addition, recent year-end Police Department budget savings has meant that almost $1.4 Million has been returned to the City General Fund:
· 2005/06 $508,301
· 2006/07 $390,088
· 2007/08 $125,168
· 2008/09 $350,000