FY2024 Proposed Budget

Division: Police Field Operations Activity: Patrol (410310)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

8,090,747

$

8,006,168

$

8,378,906

$

9,479,236

$

9,447,933

$

9,679,228

Other City Taxes Hotel/Motel Tax

480,876

401,256

463,233

480,875

688,300

688,300

Intergovernmental Federal Intergovernmental Revenue

52,381

70,066

64,277

81,467

82,800

82,800

Disaster Assistance Other State Grants

-

- -

2,574 3,975

-

-

-

4,725

3,975

3,975

3,975

Charges For Fees And Services Fire Services

6,180

6,600

9,120

5,940

6,600

6,600

Miscellaneous

Code Enforcement

164

6,533 1,687

6,608 2,893 1,500

6,530 1,690

6,608 2,893

6,608 2,893

Other Miscellaneous Revenue Contributions & Donations

2,761 5,450

46,901

-

-

-

Other Financial Sources Sale Of Assets

29,572

107,309

29,019

70,400

60,400

60,400

Total Revenues

$

8,672,855

$

8,646,520

$

8,962,105

10,130,113 $

10,299,509 $

10,530,804 $

Expenditures:

Personnel Services Supplies

$

7,872,676

$

7,592,143

$

8,096,779

$

8,691,854

$

9,133,215

$

9,407,211

476,182 121,331 202,665

498,873 184,514 370,990

518,986 172,701 173,640

599,394 167,289 671,576

563,373 146,031 456,890

574,640 148,952 400,000

Carital Outlay

Total Expenditures

$

8,672,855

$

8,646,520

$

8,962,105

10,130,113 $

10,299,509 $

10,530,804 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Community Service Officer

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

Police Cartain

Police Lieutenant Police Officer Police Sergeant

54.00

54.00

53.00

53.00

53.00

7.00

7.00

7.00

7.00

7.00

Total Personnel

67.00

67.00

66.00

66.00

66.00

Carital Outlay

2023

2024

Automobiles

$

515,394

$

409,500 47,390

Tasers

-

Vehicle Equipment

21,000 135,182 671,576

- -

Other Operating Equipment

Total Carital Outlay

$

$

456,890

352