FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

233,166

273,500

914,166

924,166

985,600

1,014,240

Intergovernmental

Local 28E Agreements

10,000

10,000

10,000

10,000

10,000

10,000

Miscellaneous

Contributions & Donations

333

-

-

-

-

-

Total Revenues

$

243,499

$

283,500

$

924,166

$

934,166

$

995,600

$ 1,024,240

Expenditures:

Personnel Services Supplies

224,378

232,962 43,904

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

813,566 93,300 27,300 934,166

872,800 103,300 19,500 995,600

898,984 105,366 19,890

8,799

10,322 243,499

6,634

Total Expenditures

$

$

283,500

$

$

$

$ 1,024,240

Personnel Services - FTE

2023

2024

2025 1.00 1.50 5.00 7.50

2025 1.00 1.50 5.00 7.50

2026 1.00 1.50 5.00 7.50

Civilian Crime Analyst

-

-

Comm Serv Officer - Community Outreach

1.50 4.00 5.50

1.50 5.00 6.50

Police Officer

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

64,202 64,202

74,417 74,417

99,600 99,600

99,600 99,600

76,600 76,600

78,893 78,893

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Supplies

63,568

74,417

99,100

99,100

76,100

78,383

634

-

500

500

500

510

Total Expenditures

$

64,202

$

74,417

$

99,600

$

99,600

$

76,600

$

78,893

345