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Support Services Division <br />General Fund <br />Includes the Department's records and communications areas providing efficient and <br />personal responses to every request for service. Dispatchers answer all 911 emergency calls <br />and send police personnel as needed to all calls for service. <br />$4,400 <br />$4,000 <br />$4,000 <br />$4,000 <br />$926 <br />- <br />- <br />- <br />$14,720 <br />$11,000 <br />$12,000 <br />$13,000 <br />$21,283 <br />$14,365 <br />$25,500 <br />$28,000 <br />$41,328 <br />$29,365 <br />$41,500 <br />$45,000 <br />$3,672,616 <br />$4,557,082 <br />$4,554,112 <br />$4,713,175 <br />$174,250 <br />$183,540 <br />$180,190 <br />$181,690 <br />- <br />$39,830 <br />- <br />- <br />$3,846,866 <br />$4,780,452 <br />$4,734,302 <br />$4,894,865 <br />124 <br />