FY25 Proposed Budget

Division: Police Field Operations Activity: Patrol (410310)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ 8,378,906

$ 8,621,460

$ 9,447,933

$ 9,926,911

$ 9,626,370

$ 10,033,605

Other City Taxes Hotel/Motel Tax

463,233

868,946

688,300

688,300

740,000

740,000

Intergovernmental Federal Intergovernmental Revenue

64,277

61,506

82,800

82,800

119,000

119,000

Disaster Assistance Other State Grants

2,574 3,975

25

-

-

-

-

6,450

3,975

3,975

6,500

6,500

Charges For Fees And Services Fire Services

9,120

6,960

6,600

6,600

7,000

7,000

Miscellaneous

Code Enforcement

6,608 2,893 1,500

440 333

6,608 2,893

6,608 2,893

400 300

400 300

Other Miscellaneous Revenue Contributions & Donations

2,700

-

-

-

-

Other Financial Sources Sale Of Assets

29,019

22,160

60,400

60,400

40,400

40,400

Total Revenues

$ 8,962,105

$ 9,590,980 10,299,509 $

$ 10,778,487

$ 10,539,970

$ 10,947,205

Expenditures:

Personnel Services Supplies

$ 8,096,779

$ 8,724,530

$ 9,133,215

$ 9,163,331

$ 9,485,600

$ 9,770,168

518,986 172,701 173,640

502,796 133,394 230,260

563,373 146,031 456,890

563,373 164,271 887,512

512,470 170,900 371,000

522,719 174,318 480,000

Capital Outlay

Total Expenditures

$ 8,962,105

$ 9,590,980 10,299,509 $

$ 10,778,487

$ 10,539,970

$ 10,947,205

Personnel Services - FTE

2022

2023

2024

2024

2025

Community Service Officer

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

2.00 1.00 3.00

Police Captain Police Lieutenant Police Officer Police Sergeant

53.00

53.00

53.00

53.00

53.00

7.00

7.00

7.00

7.00

7.00

Total Personnel

66.00

66.00

66.00

66.00

66.00

Capital Outlay

2024

2024

2025

Automobiles

$

409,500

$

752,329 87,793

$

318,600

Ped Mall Cameras

- -

-

Speed Trailer Displays

-

5,000

Tasers

47,390 456,890

47,390 887,512

47,400 371,000

Total Capital Outlay

$

$

$

346