FY24 Adopted Budget

Division: Police Support Services Activity: Crime Prevention (410220)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

499,306

$

551,837

$

423,575

$

743,777

$

671,558

$

690,798

Intergovernmental

Local 28E Agreements

20,000 519,306

-

-

-

-

-

Total Revenues

$

$

551,837

$

423,575

$

743,777

$

671,558

$

690,798

Expenditures:

Personnel Services Supplies

$

510,353

$

541,442

$

407,885

$

623,712 111,885

$

580,933 73,445 17,180 671,558

$

598,361 74,914 17,524 690,798

5,572 3,382

8,628 1,767

7,186 8,503

8,180

Total Expenditures

$

519,306

$

551,837

$

423,575

$

743,777

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Comm Serv Officer - Community Outreach

1.00 4.00 5.00

1.00 4.00 5.00

1.50 4.00 5.50

1.50 4.00 5.50

1.50 4.00 5.50

Police Officer

Total Personnel

Division: Police Support Services Activity: Crossing Guards (410230)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

54,555 54,555

$ $

45,509 45,509

$ $

59,890 59,890

$ $

76,940 76,940

$ $

96,090 96,090

$ $

98,968 98,968

Total Revenues

Expenditures:

Personnel Supplies

$

54,343

$

45,379

$

59,460

$

76,640

$

95,640

$

98,509

211

130

430

300

450

459

Total Expenditures

$

54,555

$

45,509

$

59,890

$

76,940

$

96,090

$

98,968

349