FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

927,721

806,819

898,000

907,000

931,700

956,400

Miscellaneous Other Miscellaneous Revenue

12,428 940,149

48,304 855,123

3,900

3,900

-

-

Total Revenues

$

$

$

901,900

$

910,900

$

931,700

$

956,400

Expenditures:

Personnel Services Supplies

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

556,042 270,081 29,000 855,123

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

583,700 296,700 30,500 910,900

606,800 293,500 31,400 931,700

625,000 299,400 32,000 956,400

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 3.00

2027 1.00 1.00 1.00 3.00

Police Administrative Coordinator Police Lieutenant-Internal Affairs

Police Chief

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

423,672 423,672

436,420 436,420

468,600 468,600

468,600 468,600

487,900 487,900

502,000 502,000

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

384,132 36,693

397,218 36,747

423,500 42,800

423,500 42,800

439,100 46,500

452,300 47,400

2,847

2,455

2,300

2,300

2,300

2,300

Total Expenditures

$

423,672

$

436,420

$

468,600

$

468,600

$

487,900

$

502,000

Personnel Services - FTE

2024 5.00 5.00

2025 5.00 5.00

2026 5.00 5.00

2026 5.00 5.00

2027 5.00 5.00

Comm Serv Officer - Station Master

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

273,500

621,922

985,600

989,800

1,104,800

1,137,800

Intergovernmental

Local 28E Agreements

10,000 283,500

10,000 631,922

10,000 995,600

10,000 999,800

10,000

10,000

Total Revenues

$

$

$

$

$

1,114,800

$ 1,147,800

Expenditures:

Personnel Services Supplies

232,962 43,904

518,545 100,814 12,563 631,922

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

872,800 103,300 23,700 999,800

1,069,800

1,101,900

27,000 18,000

27,500 18,400

6,634

Total Expenditures

$

283,500

$

$

$

$

1,114,800

$ 1,147,800

Personnel Services - FTE

2024

2025 1.00 1.50 5.00 1.00 8.50

2026 1.00 1.50 5.00 1.00 8.50

2026 1.00 1.50 5.00 1.00 8.50

2027 1.00 1.50 5.00 1.00 8.50

Civilian Crime Analyst

-

Comm Serv Officer - Community Outreach

1.50 5.00 1.00 7.50

Police Officer Police Sergeant

Total Personnel

306