FY2024 Proposed Budget

Police Department Division: Police Administration Activity: Police Administration (410100)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

600,921

$

-

$

880,647

$

879,567

$

975,148

$

999,810

Intergovernmental Federal Intergovernmental Revenue Miscellaneous Other Miscellaneous Revenue

-

1,063,006

-

-

-

-

4,031

23,560

13,337 893,984

500

3,600

3,600

Total Revenues

$

604,952

$

1,086,566

$

$

880,067

$

978,748

$

1,003,410

Expenditures:

Personnel Services Supplies

$

324,804 276,727

$

314,849 347,002

$

335,061 514,365 44,558

$

434,754 414,515 30,798

$

508,763 444,159 25,826

$

524,026 453,042 26,343

3,420

5,824

Carital Outlay

-

67,694 735,369

-

-

-

-

Total Expenditures

$

604,952

$

$

893,984

$

880,067

$

978,748

$

1,003,410

Personnel Services - FTE

2020

2021

2022

2023

2024

Police Administrative Coordinator Police Lieutenant-Internal Affairs

1.00

1.00

1.00

1.00

1.00 1.00 1.00 3.00

-

-

-

-

Police Chief

1.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00

Total Personnel

Division: Police Support Services Activity: Station Masters (410210)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

428,429 428,429

$ $

433,708 433,708

$ $

367,101 367,101

$ $

425,082 425,082

$ $

442,412 442,412

$ $

455,080 455,080

Total Revenues

Expenditures:

Personnel Services Supplies

$

372,325 34,622

$

389,248 40,353

$

324,864 40,346

$

381,593 41,562

$

381,993 58,169

$

393,453 59,332

1,391

4,108

1,892

1,927

2,250

2,295

Carital Outlay

20,091 428,429

-

-

-

-

-

Total Expenditures

$

$

433,708

$

367,101

$

425,082

$

442,412

$

455,080

Personnel Services - FTE

2020

2021

2022

2023

2024

Comm Serv Officer - Station Master

5.00 5.00

5.00 5.00

5.00 5.00

5.00 5.00

5.00 5.00

Total Personnel

348