FY2023 Adopted Budget

Division: Police Field Operations Activity: Criminal Investigation (410320)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

1,463,850 $ 1,463,850 $

General Revenues Subsidy

$ $

1,189,149 1,189,149

$ $

1,251,618 1,251,618

1,375,040 $ 1,375,040 $

$ $

1,528,190 1,528,190

1,506,809 $ 1,506,809 $

Total Revenues

Expenditures: Personnel

1,368,153 $

$

1,104,150

$

1,165,074

1,288,607 $

$

1,434,926

1,409,198 $

49,583 46,114

Services Supplies

46,268 38,730

49,021 37,523

48,401 28,680

51,404 41,860

50,575 47,036

-

Capital Outlay

-

-

9,352

-

-

Total Expenditures

1,463,850 $

$

1,189,149

$

1,251,618

1,375,040 $

$

1,528,190

1,506,809 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 7.00 1.00 1.00

Police Lieutenant Police Officer Police Sergeant

1.00 6.00 1.00

1.00 7.00

1.00 7.00 1.00

1.00 7.00 1.00 1.00

- -

Victim Services Specialist

-

-

10.00

Total Personnel

9.00

10.00

8.00

8.00

Division: Police Field Operations Activity: Other Field Operations (410330:410350)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

256,409

General Revenues Subsidy Use Of Money And Property Interest Revenues

$

199,287

$

116,664

$

186,804

$

275,871

$

269,693

-

1,462

1,736

244

-

-

Intergovernmental Federal Intergovernmental Revenue

169,941

440,743

289,787

185,414

169,941

169,941

-

Other State Grants

1,167

-

-

-

-

Charges For Fees And Services Police Services Miscellaneous Other Miscellaneous Revenue

75,000

149,766

188,901

13,523

98,710

75,000

-

4,100

-

-

-

-

Total Revenues

$

501,350

$

796,526

$

597,088

$

385,985

$

544,522

$

514,634

Expenditures: Personnel

$

381,684 69,666 22,000 28,000 501,350

$

540,274 228,707 27,545

$

487,836 100,428

$

285,695 74,641 25,650

$

375,524 74,297 19,500 75,201 544,522

$

393,135 71,059 22,440 28,000 514,634

Services Supplies

8,823

Capital Outlay

-

-

-

Total Expenditures

$

$

796,526

$

597,088

$

385,985

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00

Police Officer Police Sergeant

2.00

2.00 1.00 3.00

2.00

2.00

-

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

Capital Outlay

2022

2023

$ $

28,000 28,000

Other Operating Equipment

$ $

75,201 75,201

Total Capital Outlay

355