FY2022

Activity Summary

Activity: Police Administration (410100)

Fund: General (1000) Department: Police

Division: Police Administration

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Intergovernmental Fed Intergovnt Revenue

$

1,112,830

$

574,814

$

600,921

$

-

$

634,365

$

650,110

-

-

-

1,063,006

-

-

Miscellaneous

Contrib & Donations Other Misc Revenue

1,000 2,344

- -

-

- -

-

-

4,031

1,000

1,000

Total Revenues

$

1,116,173

$

574,814

$

604,952

$

1,063,006

$

635,365

$

651,110

Expenditures:

Personnel Services Supplies

$

800,693 306,361

$

319,182 247,350

$

324,804 276,727

$

342,157 301,977

$

303,722 311,634 20,009 635,365

$

312,834 317,867 20,409 651,110

9,120

8,282

3,420

6,749

Total Expenditures

$

1,116,173

$

574,814

$

604,952

$

650,883

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Computer Syst Analyst - Police CSO/Community Outreach Police Administrative Coordinator

1.00 1.00 1.00 1.00 1.00 1.00 6.00

- -

- -

- -

- -

1.00

1.00

1.00

1.00

Police Captain

-

-

-

-

Police Chief

1.00

1.00

1.00

1.00

Police Sergeant

-

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

189