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
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