FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

423,575

$

233,166

$

671,558

$

717,533

$

914,166

$

940,785

Intergovernmental

Local 28E Agreements

-

10,000

-

-

10,000

10,000

Miscellaneous

Contributions & Donations

-

333

-

-

-

-

Total Revenues

$

423,575

$

243,499

$

671,558

$

717,533

$

924,166

$

950,785

Expenditures:

Personnel Services Supplies

$

407,885

$

224,378

$

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

$

584,408 115,945 17,180 717,533

$

813,566 83,300 27,300 924,166

$

837,973 84,966 27,846 950,785

7,186 8,503

8,799

10,322 243,499

Total Expenditures

$

423,575

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Comm Serv Officer - Community Outreach

1.50

1.50

1.50

1.50

1.50 1.00 5.00 7.50

Civilian Crime Analyst

-

-

-

-

Police Officer

4.00 5.50

4.00 5.50

4.00 5.50

4.00 5.50

Total Personnel

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

59,890 59,890

$ $

64,202 64,202

$ $

96,090 96,090

$ $

96,090 96,090

$ $

99,600 99,600

$ $

102,583 102,583

Total Revenues

Expenditures:

Personnel Supplies

$

59,460

$

63,568

$

95,640

$

95,640

$

99,100

$

102,073

430

634

450

450

500

510

Total Expenditures

$

59,890

$

64,202

$

96,090

$

96,090

$

99,600

$

102,583

343