FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

598,123

465,872

514,434

514,434

518,900

533,260

Miscellaneous

Printed Materials

5,080 1,821

4,313

4,000

4,000

4,000

4,000

Other Miscellaneous Revenue

323

-

-

-

-

Other Financial Sources Sale Of Assets

-

45

-

-

-

-

Total Revenues

$

605,024

$

470,553

$

518,434

$

518,434

$

522,900

$

537,260

Expenditures:

Personnel Services Supplies

488,801 110,898

347,898 110,113 12,542 470,553

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

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

390,200 111,200 21,500 522,900

401,906 113,424 21,930 537,260

5,325

Total Expenditures

$

605,024

$

$

$

$

$

-

Personnel Services - FTE

2023 1.00 4.00 1.00 6.00

2024 1.00 4.00

2025

2025

2026

Police Officer

-

-

-

Police Records Technician

4.00

4.00

4.00

Police Sergeant

-

-

-

-

Total Personnel

5.00

4.00

4.00

4.00

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

835,975

923,197

1,000,400

1,000,400

1,031,100

1,061,926

-

-

1,150

1,150

-

-

Total Revenues

$

835,975

$

923,197

$

1,001,550

$ 1,001,550

$

1,031,100

$ 1,061,926

Expenditures:

Personnel Services Supplies

826,867

914,435

991,500

991,500

1,020,400

1,051,012

9,108

8,762

8,900 1,150

8,900 1,150

10,700

10,914

-

-

-

-

Total Expenditures

$

835,975

$

923,197

$

1,001,550

$ 1,001,550

$

1,031,100

$ 1,061,926

Personnel Services - FTE

2023

2024 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50

2025 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50

2025 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50

2026 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50

Accreditation Manager

-

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 7.00

Computer Syst Analyst - Police

Police Captain Police Sergeant

Support Services Supervisor

Total Personnel

346