FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

626,989

$

598,123

$

625,775

$

635,042

$

514,434

$

528,669

Miscellaneous

Printed Materials

12,087

5,080 1,821

10,305

10,305

4,000

4,000

Other Miscellaneous Revenue

891

300

300

-

-

Total Revenues

$

639,967

$

605,024

$

636,380

$

645,647

$

518,434

$

532,669

Expenditures:

Personnel Services Supplies

$

515,966 115,417

$

488,801 110,898

$

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

$

488,894 113,968 42,785 645,647

$

386,634 106,200 25,600 518,434

$

398,233 108,324 26,112 532,669

8,584

5,325

Total Expenditures

$

639,967

$

605,024

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Police Records Technician

4.00 1.00 1.00 6.00

4.00 1.00 1.00 6.00

4.00 1.00

4.00 1.00

4.00

Police Officer Police Sergeant

- -

-

-

Total Personnel

5.00

5.00

4.00

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

849,179

$

835,975

$ 1,008,886

$ 1,026,261

$

1,000,400

$ 1,030,346

190

-

1,310

1,310

1,150

1,150

Total Revenues

$

849,369

$

835,975

$ 1,010,196

$ 1,027,571

$

1,001,550

$ 1,031,496

Expenditures:

Personnel Services Supplies

$

841,372

$

826,867

$

999,378

$ 1,016,753

$

991,500

$ 1,021,245

7,860

9,108

9,368 1,450

9,368 1,450

8,900 1,150

9,078 1,173

137

-

Total Expenditures

$

849,369

$

835,975

$ 1,010,196

$ 1,027,571

$

1,001,550

$ 1,031,496

Personnel Services - FTE

2022

2023

2024

2024

2025

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 0.50 7.50

1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 7.50

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

7.00

7.00

344