FY2022

Activity Summary

Activity: Police Support Services (410200)

Fund: General (1000) Department: Police

Division: Police Support Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

1,630,622

$

2,421,495

$

2,887,714

$

3,101,344

$

3,389,341

$

3,500,830

Licenses And Permits Misc Lic & Permits

28,480

43,734

52,089

35,000

40,000

40,000

Use Of Money And Property Interest Revenues

-

2,919

3,667

-

-

-

Intergovernmental

Local 28E Agreements

266,114

247,451

262,531

303,530

285,291

285,291

Charges For Fees And Services Animal Care Services

10,775

14,922

13,484

14,920

13,480

13,480

Misc Charges For Svc

3,515

5,985

8,455

5,990

8,460

8,460

Miscellaneous

Animal Adoption Code Enforcement Contrib & Donations Misc Merchandise Other Misc Revenue

12,955

45,839

62,646

35,000

45,000

45,000

27

45

-

-

-

-

219,994

73,111

43,716

77,000

79,640

79,640

9,464

6,255

3,837

6,250

3,840

3,840

43,803 26,915

21,883 31,830

10,813 27,605

21,250 31,790

11,144 27,595

11,144 27,595

Printed Materials

Other Financial Sources Sale Of Assets

-

7,089

-

-

-

-

Total Revenues

$

2,252,663

$

2,922,558

$

3,376,557

$

3,632,074

$

3,903,790

$

4,015,280

Expenditures:

Personnel Services Supplies

$

1,739,101

$

2,446,592

$

2,624,987

$

3,088,109

$

3,341,383

$

3,441,625

349,302 121,504 42,757

377,143 98,822

649,313 82,167 20,091

421,139 117,826

427,210 135,197

435,754 137,901

Capital Outlay

-

5,000

-

-

Total Expenditures

$

2,252,663

$

2,922,558

$

3,376,557

$

3,632,074

$

3,903,790

$

4,015,280

Personnel Services - FTE

2018

2019

2020

2021

2022

Animal Care Technician Animal Center Assistant Animal Center Assistant II Animal Control Supervisor Animal Control Coordinator Animal Services Officer

2.00 1.00

2.00 1.00

2.00 1.00

2.00 1.26 1.00

2.00 1.26 1.00 1.00 2.00 1.00 5.00 1.50 1.00 1.00 1.00 1.00 1.00 6.00 4.00 1.00 -

-

-

- -

1.00

1.00

-

-

-

1.00 2.00

1.00 2.00

2.00

2.00

Civilian Supervisor

-

-

-

-

Comm Serv Officer - Station Master Comm Serv Officer - Community Outreach Comm Serv Officer - Evidence Comm Serv Officer - Property Room Comm Serv Officer - Support Services Asst

5.00

5.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 2.00 -

5.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 2.00

5.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 4.00 2.00

- - - - - -

Computer Syst Analyst - Police

Police Captain Police Officer

3.00 4.00 1.00

Police Records Technician

Police Sergeant

Total Personnel

19.00

26.00

27.00

29.26

30.76

Capital Outlay

2021

2022

Docking Station

$ $

5,000 5,000

$ $

- -

Total Capital Outlay

194