FY24 Adopted Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

1,251,618

$

1,375,040

$ 1,335,240

$ 1,463,850

$ 1,634,118

$ 1,682,128

-

-

930

-

-

-

Total Revenues

$

1,251,618

$

1,375,040

$ 1,336,170

$ 1,463,850

$ 1,634,118

$ 1,682,128

Expenditures:

Personnel Services Supplies

$

1,165,074

$

1,288,607

$ 1,237,807

$ 1,368,153

$ 1,532,714

$ 1,578,695

49,021 37,523

48,401 28,680

57,306 41,056

49,583 46,114

52,299 49,105

53,345 50,087

Capital Outlay

-

9,352

-

-

-

-

Total Expenditures

$

1,251,618

$

1,375,040

$ 1,336,170

$ 1,463,850

$ 1,634,118

$ 1,682,128

Personnel Services - FTE

2020

2021

2022

2023

2024

Police Lieutenant Police Officer Police Sergeant

1.00 7.00

1.00 7.00 1.00

1.00 7.00 1.00 1.00

1.00 7.00 1.00 1.00

1.00 8.00 1.00 1.00

- -

Victim Services Specialist

-

Total Personnel

8.00

9.00

10.00

10.00

11.00

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Interest Revenues

$

116,664

$

186,804

$

181,104

$

256,409

$

245,982

$

259,752

1,736

244

152

-

350

350

Intergovernmental Federal Intergovernmental Revenue

289,787

185,414

179,128

169,941

164,941

164,941

Charges For Fees And Services Police Services

188,901 597,088

13,523 385,985

51,726 412,110

75,000 501,350

80,000 491,273

80,000 505,043

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

487,836 100,428

$

285,695 74,641 25,650

$

342,109 70,002

$

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

$

394,457 65,816 31,000

$

406,291 67,132 31,620

8,823

- -

Capital Outlay

-

-

-

-

Total Expenditures

$

597,088

$

385,985

$

412,110

$

$

491,273

$

505,043

Personnel Services - FTE

2020

2021

2022

2023

2024

Police Officer Police Sergeant

2.00 1.00 3.00

2.00

2.00

2.00

2.00

-

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

Capital Outlay

2023

2024

Other Operating Equipment

$ $

28,000 28,000

$ $

- -

Total Capital Outlay

353