FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

1,534,649

1,645,144

1,773,675

1,773,675

1,862,100

1,916,852

2,396

1,185

-

-

-

-

Total Revenues

$

1,537,045

$ 1,646,329

$

1,773,675

$ 1,773,675

$

1,862,100

$ 1,916,852

Expenditures:

Personnel Services Supplies

1,438,012

1,555,208

1,673,400

1,673,400

1,751,000

1,803,530

52,632 46,401

55,691 35,430

52,500 47,775

52,500 47,775

61,500 49,600

62,730 50,592

Total Expenditures

$

1,537,045

$ 1,646,329

$

1,773,675

$ 1,773,675

$

1,862,100

$ 1,916,852

Personnel Services - FTE

2023 1.00 7.00 1.00 1.00 10.00

2024 1.00 8.00 1.00 1.00 11.00

2025 1.00 8.00 1.00 1.00 11.00

2025 1.00 8.00 1.00 1.00 11.00

2026 1.00 8.00 1.00 1.00 11.00

Police Lieutenant Police Officer Police Sergeant

Victim Services Coordinator

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Interest Revenues

223,394

198,912

251,571

251,571

253,100

267,662

1,141

1,893

1,000

1,000

900

900

Intergovernmental Federal Intergovernmental Revenue

170,950

178,912

186,529

186,529

182,000

182,000

Charges For Fees And Services Police Services

101,476

100,897

80,000

80,000

85,000

85,000

Other Financial Sources Sale Of Assets

8,415

-

-

-

-

-

Total Revenues

$

505,376

$

480,614

$

519,100

$

519,100

$

521,000

$

535,562

Expenditures:

Personnel Services Supplies

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

381,180 65,362 34,072 480,614

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

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

414,200 62,300 44,500 521,000

426,626 63,546 45,390 535,562

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 2.00 2.00

2024 2.00 2.00

2025 2.00 2.00

2025 2.00 2.00

2026 2.00 2.00

Police Officer

Total Personnel

349