The requested information for the 07/08 PD Budget/Actual was received as a two page document in my mailbox over the weekend.
The PD budget for this period inclusive (salary, benefits, OT, equipment, contracts, uniforms, fuel, office, conference, telephone, maintenance/repairs, recruitment, xerox leases, misc.) was $1,072,831.31.
The actual expense for 07/01/07 through 07/08/08 was $920,082.74 with $723,094 for salaries/benefits.
The department consists of 7 safety officers, 7 police officers, 1 clerk, 1 secretary, 5 student workers, and 2 substitutes.
The MSJC PD patrols approximately 150 total acres in owned campus properties or about 1/4 square mile inclusive. One square mile = 640 acres.
In 2003 the college started the police department with the hire of a chief and two officers, partially paid for with a federal grant of $150k. The department over five years has escalated into a $1 million dollar expense with sphere of patrol beyond district owned properties. See link for info.