FY2023 Adopted Budget

Division: Police Administration Activity: Police Administration (410100) Police Department

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

779,132

General Revenues Subsidy

$

574,814

$

600,921

$

-

$

719,852

$

798,308

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

-

-

-

1,063,006

-

-

500

-

4,031

23,560

1,000

500

Total Revenues

$

779,632

$

574,814

$

604,952

1,086,566 $

$

720,852

$

798,808

Expenditures: Personnel

$

358,319 390,515 30,798

$

319,182 247,350

$

324,804 276,727

$

314,849 347,002

$

303,722 369,634 47,496

$

369,069 398,325 31,414

Services Supplies

8,282

3,420

5,824

-

Capital Outlay

-

-

67,694 735,369

-

-

Total Expenditures

$

779,632

$

574,814

$

604,952

$

$

720,852

$

798,808

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

Police Administrative Coordinator

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Police Chief

Total Personnel

Division: Police Support Services Activity: Station Masters (410210)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

425,082 425,082

General Revenues Subsidy

$ $

418,482 418,482

$ $

428,429 428,429

$ $

433,708 433,708

$ $

484,770 484,770

$ $

437,400 437,400

Total Revenues

Expenditures: Personnel

$

381,593 41,562

$

373,086 40,377

$

372,325 34,622

$

389,248 40,353

$

443,075 39,140

$

393,041 42,393

Services Supplies

1,927

5,019

1,391

4,108

2,555

1,966

-

20,091 428,429

-

Capital Outlay

-

-

-

Total Expenditures

$

425,082

$

418,482

$

$

433,708

$

484,770

$

437,400

Personnel Services - FTE

2019

2020

2021

2022

2023

5.00 5.00

Comm Serv Officer - Station Master

5.00 5.00

5.00 5.00

5.00 5.00

5.00 5.00

Total Personnel

350