FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

880,934

$

903,270

$

975,148

$ 1,033,836

$

847,100

$

869,446

13,337 894,270

17,958 921,228

3,600

3,600

4,600

4,600

Total Revenues

$

$

$

978,748

$ 1,037,436

$

851,700

$

874,046

Expenditures:

Personnel Services Supplies

$

335,061 514,651 44,558

$

409,664 478,949 32,615

$

508,763 444,159 25,826

$

515,713 495,897 25,826

$

531,200 291,800 28,700

$

547,136 297,636 29,274

Capital Outlay

-

-

-

-

-

-

Total Expenditures

$

894,270

$

921,228

$

978,748

$ 1,037,436

$

851,700

$

874,046

Personnel Services - FTE

2022

2023

2024

2024

2025

Police Administrative Coordinator Police Lieutenant-Internal Affairs

1.00

1.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

-

-

Police Chief

1.00 2.00

1.00 2.00

Total Personnel

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

367,101 367,101

$ $

393,079 393,079

$ $

442,412 442,412

$ $

453,995 453,995

$ $

448,000 448,000

$ $

461,039 461,039

Total Revenues

Expenditures:

Personnel Services Supplies

$

324,864 40,346

$

354,566 36,421

$

381,993 58,169

$

393,576 58,169

$

407,900 37,200

$

420,137 37,944

1,892

2,092

2,250

2,250

2,900

2,958

Total Expenditures

$

367,101

$

393,079

$

442,412

$

453,995

$

448,000

$

461,039

Personnel Services - FTE

2022

2023

2024

2024

2025

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

342