FY24 Adopted Budget

Division: Police Support Services Activity: Records & Identification (410240)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

569,153

$

701,981

$

626,989

$

689,832

$

625,775

$

643,299

Miscellaneous

Printed Materials

27,605

18,893

12,087

11,530

10,305

10,305

Other Miscellaneous Revenue

1,954

2,023

891

300

300

300

Total Revenues

$

598,712

$

722,896

$

639,967

$

701,662

$

636,380

$

653,904

Expenditures:

Personnel Services Supplies

$

478,631 112,188

$

613,057 102,680

$

515,966 115,417

$

575,406 110,491 15,765 701,662

$

479,627 113,968 42,785 636,380

$

494,016 116,247 43,641 653,904

7,893

7,159

8,584

Total Expenditures

$

598,712

$

722,896

$

639,967

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Police Records Technician

4.00

4.00 1.00 2.00 7.00

4.00 1.00 1.00 6.00

4.00 1.00 1.00 6.00

4.00 1.00

Police Officer Police Sergeant

-

2.00 6.00

-

Total Personnel

5.00

Division: Police Support Services Activity: Police Support Admin (410250/410260)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

663,080

$

718,268

$

849,179

$

906,199

$ 1,008,886

$ 1,039,084

850

-

190

1,000

1,310

1,310

Total Revenues

$

663,930

$

718,268

$

849,369

$

907,199

$ 1,010,196

$ 1,040,394

Expenditures:

Personnel Services Supplies

$

658,765

$

713,126

$

841,372

$

900,683

$

999,378

$ 1,029,359

4,891

5,142

7,860

5,266 1,250

9,368 1,450

9,555 1,479

273

-

137

Total Expenditures

$

663,930

$

718,268

$

849,369

$

907,199

$ 1,010,196

$ 1,040,394

Personnel Services - FTE

2020

2021

2022

2023

2024

Comm Serv Officer - Evidence Comm Serv Officer - Property Room Comm Serv Officer - Support Services Asst

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 7.50

Computer Syst Analyst - Police

Police Captain Police Sergeant

- - -

- - -

Support Services Supervisor

Accreditation Manager

-

-

Total Personnel

5.00

5.00

7.00

7.00

350