FY2023 Adopted Budget

Division: Police Support Services Activity: Records & Identification (410240)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

759,472

General Revenues Subsidy

$

530,372

$

569,153

$

701,981

$

763,988

$

781,349

Miscellaneous

11,530

Printed Materials

31,830

27,605

18,893

27,595

11,530

300

Other Miscellaneous Revenue

2,706

1,954

2,023

2,000

300

Total Revenues

$

759,472

$

530,372

$

569,153

$

701,981

$

763,988

$

781,349

Expenditures: Personnel

$

645,046 110,491 15,765 771,302

$

451,502 110,453

$

478,631 112,188

$

613,057 102,680

$

657,571 117,671 18,341 793,583

$

664,398 112,701 16,080 793,179

Services Supplies

7,893

7,159

2,953

Total Expenditures

$

$

564,908

$

598,712

$

722,896

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

4.00 1.00 1.00 6.00

Police Records Technician

4.00

4.00

4.00 1.00 2.00 7.00

4.00 1.00 1.00 6.00

Police Officer Police Sergeant

-

-

2.00 6.00

2.00 6.00

Total Personnel

Division: Police Support Services Activity: Police Support Admin (410250/410260)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

861,048

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

646,368

$

663,080

$

718,268

$

796,257

$

886,844

1,000

1,250

850

-

824

1,000

Total Revenues

$

861,048

$

646,368

$

663,080

$

718,268

$

796,257

$

886,844

Expenditures: Personnel

$

855,532

$

641,574

$

658,765

$

713,126

$

791,160

$

881,198

5,266 1,250

Services Supplies

4,898 1,146

4,891

5,142

4,891 1,030

5,371 1,275

273

-

Total Expenditures

$

862,048

$

647,618

$

663,930

$

718,268

$

797,081

$

887,844

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

Comm Serv Officer - Evidence Comm Serv Officer - Property Room Comm Serv Officer - Support Services Asst

1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

-

1.00 1.00

Computer Syst Analyst - Police

Police Captain Police Officer

- -

- -

- -

Support Services Supervisor

Total Personnel

4.00

5.00

5.00

352