FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

903,270

927,721

847,100

851,635

898,000

921,875

17,958 921,228

12,428 940,149

4,600

4,600

3,900

3,900

Total Revenues

$

$

$

851,700

$

856,235

$

901,900

$

925,775

Expenditures:

Personnel Services Supplies

409,664 478,949 32,615 921,228

533,909 376,481 29,759 940,149

531,200 291,800 28,700 851,700

531,200 296,335 28,700 856,235

583,700 287,700 30,500 901,900

601,211 293,454 31,110 925,775

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 1.00

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Police Administrative Coordinator Police Lieutenant-Internal Affairs

-

Police Chief

1.00 2.00

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

393,079 393,079

423,672 423,672

448,000 448,000

450,300 450,300

468,600 468,600

482,207 482,207

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

354,566 36,421

384,132 36,693

407,900 37,200

407,900 39,500

423,500 42,800

436,205 43,656

2,092

2,847

2,900

2,900

2,300

2,346

Total Expenditures

$

393,079

$

423,672

$

448,000

$

450,300

$

468,600

$

482,207

Personnel Services - FTE

2023 5.00 5.00

2024 5.00 5.00

2025 5.00 5.00

2025 5.00 5.00

2026 5.00 5.00

Comm Serv Officer - Station Master

Total Personnel

344