FY26 Proposed Budget

Division: Police Field Operations Activity: Patrol (410310)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

8,621,460

9,111,830

9,626,370

9,953,994

10,056,400

10,335,489

Other City Taxes Hotel/Motel Tax

868,946

896,214

740,000

740,000

896,200

896,200

Intergovernmental Federal Intergovernmental Revenue

61,506

88,000

119,000

119,000

83,100

83,100

Disaster Assistance Other State Grants

25

-

-

-

-

-

6,450

2,175

6,500

6,500

4,400

4,400

Charges For Fees And Services Fire Services

6,960

10,380

7,000

7,000

7,000

7,000

Miscellaneous

Code Enforcement

440 333

52,580

400 300

400 300

52,600

52,600

Other Miscellaneous Revenue Contributions & Donations

1,526 1,150

300

300

2,700

-

-

-

-

Other Financial Sources Sale Of Assets

22,160

24,810

40,400

40,400

40,400

40,400

Total Revenues

$

9,590,980 10,188,665 $

$ 10,539,970 10,867,594 $

$ 11,140,400

$ 11,419,489

Expenditures:

Personnel Services Supplies

8,724,530

8,954,895

9,485,600

9,485,600

9,801,100

10,095,133

502,796 133,394 230,260

430,851 179,379 623,540

512,470 170,900 371,000

561,345 170,900 649,749

644,200 183,600 511,500

657,084 187,272 480,000

Capital Outlay

Total Expenditures

$

9,590,980 10,188,665 $

$ 10,539,970 10,867,594 $

$ 11,140,400

$ 11,419,489

Personnel Services - FTE

2023 2.00 1.00 3.00 53.00

2024 2.00 1.00 3.00 53.00

2025 2.00 1.00 3.00 53.00

2025 2.00 1.00 3.00 53.00

2026 2.00 1.00 3.00 53.00

Community Service Officer

Police Captain Police Lieutenant Police Officer Police Sergeant

7.00

7.00

7.00

7.00

7.00

Total Personnel

66.00

66.00

66.00

66.00

66.00

Capital Outlay

2025

2025

2026

Automobiles

318,600

407,453

422,500

K9 Auto Upgrades

-

-

6,000

Speed Trailer Displays

5,000

5,000

-

Tasers

47,400 371,000

237,296 649,749

83,000 511,500

Total Capital Outlay

$

$

$

348