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Police Department

 

San Ramon LogoBudget and Fiscal

The San Ramon Police Department budget supports 65 police officers, 20 civilian employees, 40 volunteers, 7 Police Chaplains and 8 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 2017-18

DESCRIPTION PROGRAM EXPENDITURES PROGRAM REVENUE NET PROGRAM COST
Administration
$5,893,872
$129,750
$5,764,122
Animal Control
465,476
-
465,476
Crossing Guards
114,847
-
114,847
Crime Prevention
609,149
-
609,149
Emergency Preparedness
298,141
-
298,141
Investigations
2,203,322
-
2,203,322
Narcotics
194,940
73,956
120,984
Patrol
8,580,221
416,500
8,163,721
Traffic Safety
1,352,065
-
1,352,065
Volunteer Services
22,705
-
22,705
Youth Services
1,329,880
101,000
1,228,880
Fleet
397,221
-
397,221
TOTAL EXPENDITURES
$21,461,839
$721,206
$20,740,633

Administrative Analyst Jennifer VasquezFinance is responsible for effective and efficient management of the Police Department's financial and other resources. Related to this mission are three goals:

  1. To ensure our employees have the best possible tools we can afford to perform their duties.
  2. To assist the Chief in ensuring that the department operates within its annually appropriated resources.
  3. To support the pursuit of leading technologies and interoperability.


Jennifer Vasquez, Administrative Analyst
jvasquez@sanramon.ca.gov
(925) 973-2761

 

 

We provide efficient delivery of quality public services that are essential to those who live and work in San Ramon.
2401 Crow Canyon Rd, San Ramon, CA 94583 | Map | Phone (925) 973-2700 | After Hours Non-emergency Dispatch (925) 973-2779