FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$ 1,335,240

$ 1,534,649

$ 1,634,118

$ 1,643,306

$ 1,813,675

$ 1,866,683

930

2,396

-

-

-

-

Total Revenues

$ 1,336,170

$ 1,537,045

$ 1,634,118

$ 1,643,306

$ 1,813,675

$ 1,866,683

Expenditures:

Personnel Services Supplies

$ 1,237,807

$ 1,438,012

$ 1,532,714

$ 1,539,664

$ 1,673,400

$ 1,723,602

57,306 41,056

52,632 46,401

52,299 49,105

52,299 51,343

52,500 87,775

53,550 89,531

Total Expenditures

$ 1,336,170

$ 1,537,045

$ 1,634,118

$ 1,643,306

$ 1,813,675

$ 1,866,683

Personnel Services - FTE

2022

2023

2024

2024

2025

Police Lieutenant Police Officer Police Sergeant

1.00 7.00 1.00 1.00

1.00 7.00 1.00 1.00

1.00 8.00 1.00 1.00

1.00 8.00 1.00 1.00

1.00 8.00 1.00 1.00

Victim Services Specialist

Total Personnel

10.00

10.00

11.00

11.00

11.00

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Interest Revenues

$

181,104

$

223,394

$

245,982

$

245,982

$

251,571

$

266,015

152

1,141

350

350

1,000

1,000

Intergovernmental Federal Intergovernmental Revenue

179,128

170,950

164,941

164,941

186,529

186,529

Charges For Fees And Services Police Services

51,726

101,476

80,000

80,000

80,000

80,000

Other Financial Sources Sale Of Assets

-

8,415

-

-

-

-

Total Revenues

$

412,110

$

505,376

$

491,273

$

491,273

$

519,100

$

533,544

Expenditures:

Personnel Services Supplies

$

342,109 70,002

$

392,099 65,433 47,844 505,376

$

394,457 65,816 31,000 491,273

$

394,457 65,816 31,000 491,273

$

406,200 65,900 47,000 519,100

$

418,386 67,218 47,940 533,544

-

Total Expenditures

$

412,110

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Police Officer

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

347