FY2023 Adopted Budget

Division: Police Field Operations Activity: Patrol (410310)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

9,176,372 $

General Revenues Subsidy

$

7,800,642

$

8,090,747

8,006,168 $

$

9,048,342

9,451,684 $

Other City Taxes Hotel/Motel Tax

480,875

538,173

480,876

401,256

480,875

480,875

Intergovernmental Federal Intergovernmental Revenue

81,467

56,364

52,381

70,066

76,217

81,467

3,975

Other State Grants

4,725

-

4,575

825

3,975

Charges For Fees And Services Fire Services

5,940

6,360

6,180

6,600

6,180

5,940

Miscellaneous Code Enforcement

6,530 1,690

89

164

6,533 1,687

160

6,530 1,690

Other Miscellaneous Revenue Contributions & Donations

6,249

2,761 5,450

1,000

-

131,070

46,901

-

-

Other Financial Sources Sale Of Assets

70,400

46,606

29,572

107,309

61,000

70,400

Total Revenues

9,827,249 $

$

8,590,127

$

8,672,855

8,646,520 $

$

9,674,599

10,102,561 $

Expenditures: Personnel

8,691,854 $

$

7,592,143 $

$

8,541,115

8,952,610 $

7,872,676

$

7,750,330

558,154 167,289 409,952

Services Supplies

473,044 155,144 211,609

476,182 121,331 202,665

498,873 184,514 370,990

524,799 174,775 433,910

569,317 170,635 410,000

Capital Outlay

Total Expenditures

9,827,249 $

$

8,590,127

$

8,672,855

8,646,520 $

$

9,674,599

10,102,561 $

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 1.00 3.00

Community Service Officer

3.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

Police Captain Police Lieutenant Police Officer Police Sergeant

53.00

55.00

54.00

54.00

53.00

7.00

7.00

7.00

7.00

7.00

Total Personnel

66.00

69.00

67.00

67.00

66.00

Capital Outlay

2022

2023

$

359,000

Automobiles

$

280,000 105,310

-

Downtown Ped Mall Security Cameras

21,000 29,952 409,952

3,000

Vehicle Equipment

Other Operating Equipment

45,600 433,910

Total Capital Outlay

$

$

354