FY2023 Adopted Budget

Division: Police Support Services Activity: Crime Prevention (410220)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

708,777

General Revenues Subsidy Intergovernmental Local 28E Agreements

$

441,787

$

499,306

$

551,837

$

772,471

$

729,189

-

20,000 441,787

20,000 499,306

-

20,000

-

Total Revenues

$

708,777

$

$

$

551,837

$

772,471

$

729,189

Expenditures: Personnel

$

623,712 76,885

$

448,295

$

510,353

$

541,442

$

734,161 41,810 16,500 792,471

$

642,423 78,423

Services Supplies

5,333 8,159

5,572 3,382

8,628 1,767

8,180

8,344

Total Expenditures

$

708,777

$

461,787

$

519,306

$

551,837

$

$

729,189

Personnel Services - FTE

2019

2020

2021

2022

2023

1.50 4.00 5.50

1.00 4.00 5.00

1.50 4.00 5.50

Comm Serv Officer - Community Outreach

1.00 4.00 5.00

1.00 4.00 5.00

Police Officer

Total Personnel

Division: Police Support Services Activity: Crossing Guards (410230)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

76,940 76,940

$ $

$ $

79,245 79,245

General Revenues Subsidy

$ $

54,489 54,489

$ $

54,555 54,555

$ $

45,509 45,509

$ $

80,719 80,719

Total Revenues

Expenditures: Personnel

$

76,640

$

54,181

$

54,343

$

45,379

$

80,502

$

78,939

300

Supplies

308

211

130

217

306

Total Expenditures

$

76,940

$

54,489

$

54,555

$

45,509

$

80,719

$

79,245

351